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Schjellerup Ejendomsselskab ApS — Credit Rating and Financial Key Figures

CVR number: 27138047
Industrivej 20, 3550 Slangerup
schjellerup.ejendomme@gmail.com
tel: 51230303
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit693.411 289.361 527.581 637.842 325.71
Employee benefit expenses- 691.71- 564.40- 611.89- 758.13- 719.86
Other operating expenses-38.62-42.24
Total depreciation- 150.27- 186.02- 195.28- 229.95-1 037.17
EBIT- 148.58538.93720.41611.14526.44
Other financial income117.61214.600.56334.09
Other financial expenses- 467.97- 418.71- 416.69- 713.31- 949.93
Pre-tax profit- 616.54237.83518.32- 101.61-89.40
Income taxes135.07-52.51- 114.49-15.9764.52
Net earnings- 481.47185.32403.83- 117.58-24.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters14 607.4018 002.2319 400.1320 967.5318 577.10
Machinery and equipment23.2917.4711.65143.9168.08
Tangible assets total14 630.6918 019.7019 411.7721 111.4418 645.18
Investments total
Long term receivables total
Inventories total
Current trade debtors380.00675.66679.28679.67185.99
Prepayments and accrued income16.7016.70103.4742.9241.46
Current other receivables77.79
Current deferred tax assets13.0231.8488.15
Short term receivables total409.72692.36782.75832.21315.60
Cash and bank deposits7 736.65176.49112.40562.19744.88
Cash and cash equivalents7 736.65176.49112.40562.19744.88
Balance sheet total (assets)22 777.0618 888.5520 306.9222 505.8419 705.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings5 569.555 088.085 273.415 677.245 559.66
Profit of the financial year- 481.47185.32403.83- 117.58-24.88
Shareholders equity total5 213.085 398.415 802.245 684.665 659.78
Provisions39.48153.97201.78193.57
Non-current loans from credit institutions3 550.775 490.465 728.837 406.174 928.18
Non-current liabilities total3 550.775 490.465 728.837 406.174 928.18
Current loans from credit institutions1 005.411 074.301 005.62811.58479.76
Advances received79.9741.6347.51
Current trade creditors86.2540.8938.82109.9043.38
Current owed to participating200.00
Current owed to group member12 424.946 351.436 932.937 445.447 645.38
Other non-interest bearing current liabilities496.59493.59564.53604.68708.10
Current liabilities total14 013.207 960.208 621.889 213.238 924.14
Balance sheet total (liabilities)22 777.0618 888.5520 306.9222 505.8419 705.66
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