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Skaaning Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39126850
Kulsviertoften 44, 2800 Kongens Lyngby
bsk@granudan.dk
tel: 20667803
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.86 | -17.09 | -33.28 | -19.91 | -30.28 |
| EBIT | -15.86 | -17.09 | -33.28 | -19.91 | -30.28 |
| Other financial income | 0.05 | 0.04 | |||
| Other financial expenses | -0.33 | -0.26 | -0.29 | -0.40 | |
| Pre-tax profit | -16.19 | -17.09 | -33.54 | -20.15 | -30.64 |
| Income taxes | 5.57 | 3.76 | 7.38 | 4.37 | 6.43 |
| Net earnings | -10.62 | -13.33 | -26.16 | -15.78 | -24.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 498.84 | 1 498.84 | 1 498.84 | 1 498.84 | 1 498.84 |
| Tangible assets total | 1 498.84 | 1 498.84 | 1 498.84 | 1 498.84 | 1 498.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 35.25 | 35.25 | 35.25 | 35.25 | 35.25 |
| Current deferred tax assets | 7.96 | 11.71 | 19.09 | 23.46 | 29.90 |
| Short term receivables total | 43.20 | 46.96 | 54.34 | 58.71 | 65.15 |
| Cash and bank deposits | 56.25 | 40.16 | 6.63 | 4.39 | 3.88 |
| Cash and cash equivalents | 56.25 | 40.16 | 6.63 | 4.39 | 3.88 |
| Balance sheet total (assets) | 1 598.30 | 1 585.97 | 1 559.81 | 1 561.94 | 1 567.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -18.59 | -29.20 | -42.53 | -68.69 | -84.47 |
| Profit of the financial year | -10.62 | -13.33 | -26.16 | -15.78 | -24.21 |
| Shareholders equity total | 20.80 | 7.47 | -18.69 | -34.47 | -58.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.09 | 12.09 | 12.09 | ||
| Current owed to participating | 1 350.00 | 1 350.00 | 1 350.00 | 1 380.00 | 1 518.21 |
| Other non-interest bearing current liabilities | 215.41 | 216.41 | 216.41 | 216.41 | 108.34 |
| Current liabilities total | 1 577.50 | 1 578.50 | 1 578.50 | 1 596.41 | 1 626.55 |
| Balance sheet total (liabilities) | 1 598.30 | 1 585.97 | 1 559.81 | 1 561.94 | 1 567.88 |
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