EJENDOMSSELSKABET SKÆRING SKOLEVEJ ApS — Credit Rating and Financial Key Figures

CVR number: 35250085

Lille Torv 6, 8000 Aarhus C

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	369.57	-9.32	-8.43	-31.05	-9.45
EBIT	369.57	-9.32	-8.43	-31.05	-9.45
Other financial income					0.01
Other financial expenses	-41.41	-1.63	-0.67	-0.52	-0.03
Pre-tax profit	328.16	-10.95	-9.10	-31.57	-9.47
Income taxes	-77.84
Net earnings	250.31	-10.95	-9.10	-31.57	-9.47

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	3.08	0.33	0.06	5.66
Current deferred tax assets					8.00
Short term receivables total	3.08	0.33	0.06	5.66	8.00
Cash and bank deposits	120.50	89.95	78.61	41.44	29.65
Cash and cash equivalents	120.50	89.95	78.61	41.44	29.65
Balance sheet total (assets)	123.58	90.28	78.67	47.11	37.65

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	81.00	81.00	81.00	81.00	81.00
Retained earnings	- 239.59	10.72	-0.22	-9.32	-40.89
Profit of the financial year	250.31	-10.95	-9.10	-31.57	-9.47
Shareholders equity total	91.72	80.78	71.67	40.11	30.64
Non-current liabilities total
Current trade creditors	12.00	7.00	7.00	7.00	7.00
Current owed to participating	2.50	2.50
Short-term deferred tax liabilities	17.36
Other non-interest bearing current liabilities					0.01
Current liabilities total	31.86	9.50	7.00	7.00	7.01
Balance sheet total (liabilities)	123.58	90.28	78.67	47.11	37.65

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