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Skolegade 24 ApS — Credit Rating and Financial Key Figures
CVR number: 38269240
Skolegade 24, 4800 Nykøbing F
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 195.02 | 523.71 | 223.09 | 417.33 | 542.38 |
| Other operating expenses | - 495.15 | ||||
| Reduction in value of non-current assets | 100.00 | 642.64 | 1 363.89 | ||
| EBIT | 1 295.02 | 671.20 | 223.09 | 417.33 | 1 906.27 |
| Other financial income | 13.96 | 758.30 | 1.87 | 2.17 | |
| Other financial expenses | - 307.57 | - 239.40 | - 255.41 | - 353.00 | - 200.76 |
| Pre-tax profit | 1 001.41 | 1 190.10 | -32.32 | 66.19 | 1 707.68 |
| Income taxes | - 213.77 | - 253.31 | 6.42 | -14.14 | - 375.21 |
| Net earnings | 787.64 | 936.79 | -25.90 | 52.06 | 1 332.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 236.00 | 6 431.00 | 6 636.11 | 6 636.11 | 8 000.00 |
| Tangible assets total | 7 236.00 | 6 431.00 | 6 636.11 | 6 636.11 | 8 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 10.65 | 18.66 | 1.87 | 2.00 | |
| Current other receivables | 403.31 | 0.88 | 0.73 | 10.00 | 9.97 |
| Current deferred tax assets | 52.00 | 74.43 | |||
| Short term receivables total | 413.96 | 0.88 | 71.39 | 86.31 | 11.98 |
| Cash and bank deposits | 1 229.64 | 470.26 | 43.98 | 150.96 | 314.32 |
| Cash and cash equivalents | 1 229.64 | 470.26 | 43.98 | 150.96 | 314.32 |
| Balance sheet total (assets) | 8 879.60 | 6 902.14 | 6 751.48 | 6 873.38 | 8 326.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 787.64 | 2 295.42 | |||
| Retained earnings | - 787.64 | 0.00 | 936.80 | 910.89 | -1 332.47 |
| Profit of the financial year | 787.64 | 936.79 | -25.90 | 52.06 | 1 332.47 |
| Shareholders equity total | 867.64 | 1 016.79 | 990.89 | 1 042.95 | 2 375.42 |
| Provisions | 44.26 | 67.91 | 61.34 | 67.91 | 367.97 |
| Non-current loans from credit institutions | 5 480.93 | 4 347.78 | 4 242.41 | 4 685.49 | 4 482.69 |
| Non-current owed to group member | 800.00 | 1 000.00 | 800.00 | 800.00 | |
| Non-current other liabilities | 1 350.00 | ||||
| Non-current liabilities total | 6 830.92 | 5 147.78 | 5 242.41 | 5 485.49 | 5 282.69 |
| Current loans from credit institutions | 472.02 | 221.80 | 163.81 | 213.26 | 203.97 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | ||
| Current owed to participating | 250.00 | 201.25 | |||
| Short-term deferred tax liabilities | 159.77 | 47.66 | 5.15 | ||
| Other non-interest bearing current liabilities | 504.98 | 150.19 | 76.78 | 48.76 | 76.09 |
| Current liabilities total | 1 136.77 | 669.65 | 456.84 | 277.02 | 300.21 |
| Balance sheet total (liabilities) | 8 879.60 | 6 902.14 | 6 751.48 | 6 873.38 | 8 326.29 |
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