SKOTTE EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30728491
Nykøbingvej 8, 4990 Sakskøbing
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 256.00 | 453.09 | 580.94 | 567.67 | 534.38 |
| Other operating expenses | - 704.00 | ||||
| Total depreciation | - 320.00 | - 319.92 | - 314.23 | - 207.56 | - 126.44 |
| EBIT | - 768.00 | 133.17 | 266.71 | 360.11 | 407.94 |
| Other financial income | 0.01 | 0.04 | |||
| Other financial expenses | - 209.00 | - 193.35 | - 194.08 | - 221.08 | - 236.76 |
| Pre-tax profit | - 977.00 | -60.18 | 72.63 | 153.63 | 194.26 |
| Income taxes | 56.00 | 87.39 | -17.14 | -36.98 | -43.98 |
| Net earnings | - 921.00 | 27.21 | 55.49 | 116.65 | 150.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 007.00 | 9 686.72 | 9 372.49 | 9 537.86 | 9 411.42 |
| Tangible assets total | 10 007.00 | 9 686.72 | 9 372.49 | 9 537.86 | 9 411.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.50 | 6.50 | 6.50 | ||
| Prepayments and accrued income | 20.00 | 22.50 | |||
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 0.02 | ||||
| Short term receivables total | 6.50 | 26.54 | 29.00 | ||
| Cash and bank deposits | 25.00 | 66.86 | 38.69 | 40.35 | 185.77 |
| Cash and cash equivalents | 25.00 | 66.86 | 38.69 | 40.35 | 185.77 |
| Balance sheet total (assets) | 10 032.00 | 9 753.58 | 9 417.67 | 9 604.75 | 9 626.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 164.00 | 2 242.98 | 2 270.20 | 2 325.68 | 2 442.33 |
| Profit of the financial year | - 921.00 | 27.21 | 55.49 | 116.65 | 150.29 |
| Shareholders equity total | 2 368.00 | 2 395.20 | 2 450.68 | 2 567.33 | 2 717.62 |
| Provisions | 1 081.00 | 1 002.76 | 1 033.26 | 1 070.26 | 1 114.24 |
| Non-current loans from credit institutions | 5 711.00 | 5 415.78 | 5 115.21 | 4 819.65 | 4 499.01 |
| Non-current liabilities total | 5 711.00 | 5 415.78 | 5 115.21 | 4 819.65 | 4 499.01 |
| Current loans from credit institutions | 291.00 | 295.65 | 300.56 | 295.56 | 310.64 |
| Current trade creditors | 18.00 | 18.00 | 18.00 | 48.50 | |
| Current owed to group member | 368.00 | 253.57 | 307.53 | 658.81 | 667.28 |
| Other non-interest bearing current liabilities | 213.00 | 372.63 | 192.43 | 175.14 | 268.90 |
| Current liabilities total | 872.00 | 939.85 | 818.52 | 1 147.51 | 1 295.32 |
| Balance sheet total (liabilities) | 10 032.00 | 9 753.58 | 9 417.67 | 9 604.75 | 9 626.18 |
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