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Skolegade Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 30079264
Tranbjergvej 1, 8310 Tranbjerg J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -65.37 | 186.52 | 2.03 | -70.49 | 110.90 |
| Reduction in value of non-current assets | 224.74 | -85.45 | 2 200.00 | ||
| EBIT | 159.38 | 186.52 | 2.03 | - 155.94 | 2 310.90 |
| Other financial income | 3.15 | 0.50 | 2.15 | ||
| Other financial expenses | -92.47 | - 329.74 | - 155.90 | - 249.57 | - 236.48 |
| Pre-tax profit | 66.91 | - 143.22 | - 150.71 | - 405.01 | 2 076.57 |
| Income taxes | -43.00 | -36.00 | -1.00 | 19.00 | - 263.30 |
| Net earnings | 23.91 | - 179.22 | - 151.71 | - 386.01 | 1 813.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 250.00 | 12 250.00 | 15 385.45 | 15 300.00 | 17 500.00 |
| Tangible assets total | 12 250.00 | 12 250.00 | 15 385.45 | 15 300.00 | 17 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.40 | 42.34 | 25.89 | 20.13 | |
| Current amounts owed by group member comp. | 5.16 | 5.16 | 3.97 | 6.30 | |
| Prepayments and accrued income | 1.75 | 1.84 | 19.15 | ||
| Current other receivables | 42.69 | 32.77 | 30.98 | 65.33 | 76.25 |
| Short term receivables total | 48.25 | 37.92 | 79.05 | 99.36 | 115.53 |
| Cash and bank deposits | 437.18 | 2 850.99 | 170.84 | 121.96 | 996.55 |
| Cash and cash equivalents | 437.18 | 2 850.99 | 170.84 | 121.96 | 996.55 |
| Balance sheet total (assets) | 12 735.43 | 15 138.91 | 15 635.34 | 15 521.32 | 18 612.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 161.70 | 2 185.61 | 2 006.39 | 1 854.68 | 1 468.67 |
| Profit of the financial year | 23.91 | - 179.22 | - 151.71 | - 386.01 | 1 813.27 |
| Shareholders equity total | 2 310.61 | 2 131.39 | 1 979.67 | 1 593.67 | 3 406.94 |
| Provisions | 674.00 | 710.00 | 711.00 | 692.00 | 955.30 |
| Capital loans | 877.65 | ||||
| Non-current loans from credit institutions | 7 019.13 | 9 592.64 | 9 511.43 | 9 429.06 | 9 347.68 |
| Non-current liabilities total | 7 019.13 | 9 592.64 | 9 511.43 | 9 429.06 | 10 225.34 |
| Current loans from credit institutions | 82.00 | 115.11 | 132.66 | 82.86 | |
| Advances received | 4.60 | 16.34 | |||
| Current trade creditors | 137.50 | 22.35 | 66.06 | 89.60 | 188.90 |
| Current owed to participating | 6.09 | 4.83 | 4.83 | ||
| Current owed to group member | 2 391.04 | 2 490.15 | 3 094.86 | 3 346.19 | |
| Other non-interest bearing current liabilities | 197.07 | 105.55 | 152.37 | 233.54 | 3 736.41 |
| Current liabilities total | 2 731.70 | 2 704.88 | 3 433.23 | 3 806.59 | 4 024.50 |
| Balance sheet total (liabilities) | 12 735.43 | 15 138.91 | 15 635.34 | 15 521.32 | 18 612.07 |
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