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)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-20.15-15.86-17.09-33.28-19.91
EBIT-20.15-15.86-17.09-33.28-19.91
Other financial income0.05
Other financial expenses-0.33-0.26-0.29
Pre-tax profit-20.15-16.19-17.09-33.54-20.15
Income taxes2.385.573.767.384.37
Net earnings-17.77-10.62-13.33-26.16-15.78

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters1 498.841 498.841 498.841 498.841 498.84
Tangible assets total1 498.841 498.841 498.841 498.841 498.84
Investments total
Long term receivables total
Inventories total
Current other receivables34.7535.2535.2535.2535.25
Current deferred tax assets2.387.9611.7119.0923.46
Short term receivables total37.1343.2046.9654.3458.71
Cash and bank deposits72.9456.2540.166.634.39
Cash and cash equivalents72.9456.2540.166.634.39
Balance sheet total (assets)1 608.911 598.301 585.971 559.811 561.94

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings-0.82-18.59-29.20-42.53-68.69
Profit of the financial year-17.77-10.62-13.33-26.16-15.78
Shareholders equity total31.4120.807.47-18.69-34.47
Non-current liabilities total
Current trade creditors12.0912.0912.0912.09
Current owed to participating1 350.001 350.001 350.001 350.001 380.00
Other non-interest bearing current liabilities215.41215.41216.41216.41216.41
Current liabilities total1 577.501 577.501 578.501 578.501 596.41
Balance sheet total (liabilities)1 608.911 598.301 585.971 559.811 561.94
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