EJENDOMSSELSKABET SKÆRING SKOLEVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 35250085
Lille Torv 6, 8000 Aarhus C
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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