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Skt. Pauls Gade 42 ApS — Credit Rating and Financial Key Figures
CVR number: 31171601
Rodelundvej 30, 8680 Ry
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 740.41 | 1 799.39 | 1 799.86 | 1 828.09 | 1 768.87 |
| EBIT | 1 740.41 | 1 799.39 | 1 799.86 | 1 828.09 | 1 768.87 |
| Other financial income | 144.82 | 3 316.99 | 172.62 | 180.15 | 12.96 |
| Other financial expenses | - 800.57 | - 725.74 | - 894.65 | -1 420.23 | -1 059.89 |
| Pre-tax profit | 1 084.67 | 4 390.65 | 1 077.83 | 588.01 | 721.94 |
| Income taxes | - 242.42 | - 965.94 | - 237.12 | 402.64 | -11.00 |
| Net earnings | 842.25 | 3 424.70 | 840.71 | 990.65 | 710.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 48 000.00 | ||||
| Buildings | 48 000.00 | 48 000.00 | 48 000.00 | 48 000.00 | |
| Tangible assets total | 48 000.00 | 48 000.00 | 48 000.00 | 48 000.00 | 48 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.04 | 2.63 | |||
| Current amounts owed by group member comp. | 7 097.13 | 7 895.91 | 7 932.85 | ||
| Current other receivables | 12.15 | ||||
| Short term receivables total | 7 109.28 | 7 895.91 | 7 932.90 | 2.63 | |
| Cash and bank deposits | 394.72 | 17.24 | 525.62 | 162.72 | 444.27 |
| Cash and cash equivalents | 394.72 | 17.24 | 525.62 | 162.72 | 444.27 |
| Balance sheet total (assets) | 55 504.01 | 55 913.16 | 56 458.52 | 48 162.72 | 48 446.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 9 172.42 | 10 014.66 | 13 439.36 | 14 280.07 | 15 270.72 |
| Profit of the financial year | 842.25 | 3 424.70 | 840.71 | 990.65 | 710.94 |
| Shareholders equity total | 10 139.66 | 13 564.36 | 14 405.07 | 15 395.72 | 16 106.66 |
| Provisions | 359.58 | 1 160.14 | 1 160.14 | 1 160.00 | 1 171.00 |
| Non-current loans from credit institutions | 27 733.41 | 24 768.59 | 24 768.59 | 24 768.59 | 24 768.59 |
| Non-current liabilities total | 27 733.41 | 24 768.59 | 24 768.59 | 24 768.59 | 24 768.59 |
| Current loans from credit institutions | 881.32 | ||||
| Advances received | 176.44 | 166.84 | 166.84 | 179.15 | 193.70 |
| Current trade creditors | 43.03 | 36.00 | 37.24 | 36.00 | 51.34 |
| Current owed to group member | 15 641.23 | 15 550.18 | 15 017.60 | 6 109.53 | 5 594.50 |
| Short-term deferred tax liabilities | 165.38 | 402.50 | |||
| Other non-interest bearing current liabilities | 529.34 | 501.66 | 500.53 | 513.74 | 561.11 |
| Current liabilities total | 17 271.36 | 16 420.07 | 16 124.73 | 6 838.41 | 6 400.66 |
| Balance sheet total (liabilities) | 55 504.01 | 55 913.16 | 56 458.52 | 48 162.72 | 48 446.90 |
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