SKG Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42046558
Valhøjs Alle 160, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 439.80 | -60.06 | -56.65 | - 103.11 |
| Employee benefit expenses | - 245.00 | |||
| Other operating expenses | - 122.61 | |||
| EBIT | 194.80 | -60.06 | -56.65 | - 225.72 |
| Other financial income | 0.00 | 91.91 | ||
| Other financial expenses | -17.19 | -85.09 | -88.41 | -10.50 |
| Pre-tax profit | 177.60 | - 145.15 | - 145.06 | - 144.30 |
| Income taxes | -39.07 | 31.56 | 31.91 | -63.47 |
| Net earnings | 138.53 | - 113.59 | - 113.15 | - 207.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 1 692.85 | 1 974.67 | 1 974.67 | |
| Inventories total | 1 692.85 | 1 974.67 | 1 974.67 | |
| Current other receivables | 228.30 | 198.39 | ||
| Current deferred tax assets | 31.56 | 72.47 | 8.00 | |
| Short term receivables total | 228.30 | 229.95 | 72.47 | 8.00 |
| Cash and bank deposits | 174.01 | 3.48 | 0.83 | 11.93 |
| Cash and cash equivalents | 174.01 | 3.48 | 0.83 | 11.93 |
| Balance sheet total (assets) | 2 095.16 | 2 208.11 | 2 047.97 | 19.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | 138.53 | 24.94 | -88.21 | |
| Profit of the financial year | 138.53 | - 113.59 | - 113.15 | - 207.77 |
| Shareholders equity total | 183.53 | 69.94 | -43.21 | - 250.98 |
| Non-current deferred tax liabilities | 7.22 | 6.14 | ||
| Non-current liabilities total | 7.22 | 6.14 | ||
| Current trade creditors | 114.38 | 18.75 | 19.38 | 15.13 |
| Current owed to participating | 1 651.53 | 2 112.19 | 2 065.66 | 255.78 |
| Short-term deferred tax liabilities | 39.07 | |||
| Other non-interest bearing current liabilities | 106.64 | 0.00 | ||
| Current liabilities total | 1 911.63 | 2 130.94 | 2 085.04 | 270.91 |
| Balance sheet total (liabilities) | 2 095.16 | 2 208.11 | 2 047.97 | 19.93 |
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