Schack Housing A/S — Credit Rating and Financial Key Figures
CVR number: 35007717
Gartnervænget 1, Aasum 5240 Odense NØ
per@perschack.com
tel: 66101577
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 297.93 | 495.07 | 990.02 | 726.15 | 2 912.95 |
| Total depreciation | -56.94 | -57.81 | - 101.25 | - 144.69 | - 463.91 |
| EBIT | 240.99 | 437.26 | 888.77 | 581.46 | 2 449.04 |
| Other financial income | 0.49 | 86.77 | |||
| Other financial expenses | -1.41 | -36.45 | -14.49 | -0.37 | -64.71 |
| Pre-tax profit | 239.59 | 400.81 | 874.28 | 581.59 | 2 471.10 |
| Income taxes | - 166.89 | -89.78 | - 192.34 | - 127.96 | - 557.91 |
| Net earnings | 72.70 | 311.03 | 681.94 | 453.63 | 1 913.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 000.12 | 2 942.31 | 3 709.84 | 3 565.15 | 3 424.82 |
| Buildings | 1 294.30 | ||||
| Tangible assets total | 3 000.12 | 2 942.31 | 3 709.84 | 3 565.15 | 4 719.12 |
| Investments total | 650.33 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 284.38 | ||||
| Current amounts owed by group member comp. | 1 584.14 | 2 469.83 | 2 657.02 | 2 933.52 | 4 510.56 |
| Current other receivables | 0.04 | 70.33 | |||
| Current deferred tax assets | 118.70 | 28.92 | |||
| Short term receivables total | 1 702.83 | 2 498.79 | 2 657.02 | 2 933.52 | 6 865.28 |
| Cash and bank deposits | 1.58 | 2.89 | 1.34 | 1.28 | |
| Cash and cash equivalents | 1.58 | 2.89 | 1.34 | 1.28 | |
| Balance sheet total (assets) | 4 704.53 | 5 443.99 | 6 368.20 | 6 499.95 | 12 234.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Asset revaluation reserve | 1 922.18 | 1 922.18 | 1 922.18 | 1 922.18 | 1 922.18 |
| Retained earnings | 1 402.35 | 1 475.05 | 1 786.09 | 2 468.02 | 2 921.65 |
| Profit of the financial year | 72.70 | 311.03 | 681.94 | 453.63 | 1 913.18 |
| Shareholders equity total | 3 898.23 | 4 209.26 | 4 891.20 | 5 344.83 | 7 258.01 |
| Provisions | 163.42 | 205.18 | 182.10 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | 83.04 | |||
| Current trade creditors | 37.57 | 359.27 | 92.97 | 68.39 | 1 866.40 |
| Current owed to group member | 45.93 | ||||
| Short-term deferred tax liabilities | 86.20 | 581.00 | |||
| Other non-interest bearing current liabilities | 768.73 | 875.35 | 1 220.62 | 795.35 | 1 336.16 |
| Accruals and deferred income | 882.09 | ||||
| Current liabilities total | 806.31 | 1 234.73 | 1 313.58 | 949.93 | 4 794.62 |
| Balance sheet total (liabilities) | 4 704.53 | 5 443.99 | 6 368.20 | 6 499.95 | 12 234.73 |
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