Skalhuse Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 31256682
Sofiedalvej 37, 7480 Vildbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.64 | -12.76 | - 135.64 | 1 767.58 | 1 832.96 |
| Total depreciation | - 458.41 | - 458.41 | |||
| EBIT | -11.64 | -12.76 | - 135.64 | 1 309.17 | 1 374.56 |
| Other financial expenses | -0.01 | -0.03 | -0.06 | - 798.26 | -1 005.31 |
| Pre-tax profit | -11.65 | -12.79 | - 135.69 | 510.91 | 369.24 |
| Net earnings | -11.65 | -12.79 | - 135.69 | 510.91 | 369.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 600.00 | 18 255.04 | 17 796.64 | ||
| Tangible assets total | 18 600.00 | 18 255.04 | 17 796.64 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 408.50 | ||||
| Current other receivables | 142.50 | 121.00 | 114.03 | ||
| Short term receivables total | 142.50 | 121.00 | 114.03 | 408.50 | |
| Cash and bank deposits | 0.41 | 9.13 | 2.91 | 1.86 | |
| Cash and cash equivalents | 0.41 | 9.13 | 2.91 | 1.86 | |
| Balance sheet total (assets) | 142.91 | 130.13 | 18 716.93 | 18 256.91 | 18 205.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 971.04 | - 982.69 | - 995.47 | -1 131.17 | - 620.25 |
| Profit of the financial year | -11.65 | -12.79 | - 135.69 | 510.91 | 369.24 |
| Shareholders equity total | - 857.69 | - 870.48 | -1 006.17 | - 495.25 | - 126.01 |
| Non-current owed to group member | 18 600.00 | ||||
| Non-current liabilities total | 18 600.00 | ||||
| Current loans from credit institutions | 18 291.15 | 18 103.53 | |||
| Current trade creditors | 24.00 | 6.00 | 10.78 | ||
| Current owed to group member | 986.60 | 986.60 | 986.60 | 158.15 | |
| Other non-interest bearing current liabilities | 14.00 | 14.00 | 112.50 | 296.85 | 216.84 |
| Current liabilities total | 1 000.60 | 1 000.60 | 1 123.10 | 18 752.16 | 18 331.15 |
| Balance sheet total (liabilities) | 142.91 | 130.13 | 18 716.93 | 18 256.91 | 18 205.14 |
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