SKTF Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39690632
Hvidovrevej 106 A, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.67 | -1.00 | 115.33 | 283.08 | |
| Total depreciation | -25.65 | ||||
| EBIT | -5.67 | -1.00 | 115.33 | 257.44 | |
| Other financial expenses | -0.02 | -5.15 | -17.21 | - 231.11 | - 162.80 |
| Pre-tax profit | -5.69 | -5.15 | -18.21 | - 115.77 | 94.64 |
| Income taxes | -1.87 | -0.91 | |||
| Net earnings | -5.69 | -5.15 | -18.21 | - 117.64 | 93.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 600.00 | ||||
| Buildings | 1 709.75 | 1 684.10 | |||
| Tangible assets total | 1 600.00 | 1 709.75 | 1 684.10 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.00 | 44.31 | 40.00 | ||
| Current deferred tax assets | 25.65 | ||||
| Short term receivables total | 40.00 | 44.31 | 40.00 | 25.65 | |
| Cash and bank deposits | 4.31 | 36.10 | 43.25 | 45.68 | |
| Cash and cash equivalents | 4.31 | 36.10 | 43.25 | 45.68 | |
| Balance sheet total (assets) | 44.31 | 44.31 | 1 676.10 | 1 753.00 | 1 755.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.69 | -10.85 | -29.06 | - 146.70 | |
| Profit of the financial year | -5.69 | -5.15 | -18.21 | - 117.64 | 93.73 |
| Shareholders equity total | 44.31 | 39.16 | 20.94 | -96.70 | -2.97 |
| Non-current loans from credit institutions | 1 380.00 | 1 380.00 | |||
| Non-current other liabilities | 1 650.00 | ||||
| Non-current deferred tax liabilities | 469.60 | 363.53 | |||
| Non-current liabilities total | 1 650.00 | 1 849.60 | 1 743.53 | ||
| Current trade creditors | 12.84 | ||||
| Short-term deferred tax liabilities | 1.95 | ||||
| Other non-interest bearing current liabilities | 5.15 | 5.16 | 0.11 | 0.07 | |
| Current liabilities total | 5.15 | 5.16 | 0.11 | 14.87 | |
| Balance sheet total (liabilities) | 44.31 | 44.31 | 1 676.10 | 1 753.00 | 1 755.43 |
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