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 length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 0.05 | ||||
| Other financial expenses | -0.33 | -0.26 | -0.29 | ||
| Pre-tax profit | -20.15 | -16.19 | -17.09 | -33.54 | -20.15 |
| Income taxes | 2.38 | 5.57 | 3.76 | 7.38 | 4.37 |
| Net earnings | -17.77 | -10.62 | -13.33 | -26.16 | -15.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and 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 | 34.75 | 35.25 | 35.25 | 35.25 | 35.25 |
| Current deferred tax assets | 2.38 | 7.96 | 11.71 | 19.09 | 23.46 |
| Short term receivables total | 37.13 | 43.20 | 46.96 | 54.34 | 58.71 |
| Cash and bank deposits | 72.94 | 56.25 | 40.16 | 6.63 | 4.39 |
| Cash and cash equivalents | 72.94 | 56.25 | 40.16 | 6.63 | 4.39 |
| Balance sheet total (assets) | 1 608.91 | 1 598.30 | 1 585.97 | 1 559.81 | 1 561.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| 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 total | 31.41 | 20.80 | 7.47 | -18.69 | -34.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.09 | 12.09 | 12.09 | 12.09 | |
| Current owed to participating | 1 350.00 | 1 350.00 | 1 350.00 | 1 350.00 | 1 380.00 |
| Other non-interest bearing current liabilities | 215.41 | 215.41 | 216.41 | 216.41 | 216.41 |
| Current liabilities total | 1 577.50 | 1 577.50 | 1 578.50 | 1 578.50 | 1 596.41 |
| Balance sheet total (liabilities) | 1 608.91 | 1 598.30 | 1 585.97 | 1 559.81 | 1 561.94 |
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