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Skolebakken Ejendomme I/S — Credit Rating and Financial Key Figures
CVR number: 42692174
Skolebakken 11, 8000 Aarhus C
christianklibo1@gmail.com
tel: 40419520
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 57.95 | 191.40 | 198.03 | 303.80 |
| External services | -13.75 | -12.60 | -28.88 | -48.66 |
| Gross profit | 44.20 | 178.80 | 169.15 | 255.14 |
| EBIT | 44.20 | 178.80 | 169.15 | 255.14 |
| Other financial income | 0.36 | 5.64 | 3.52 | |
| Other financial expenses | -0.08 | -0.02 | ||
| Pre-tax profit | 44.12 | 179.16 | 174.77 | 258.67 |
| Net earnings | 44.12 | 179.16 | 174.77 | 258.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 2 828.02 | 2 828.02 | 2 828.02 | 5 775.65 |
| Tangible assets total | 2 828.02 | 2 828.02 | 2 828.02 | 5 775.65 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 21.49 | |||
| Short term receivables total | 21.49 | |||
| Cash and bank deposits | 44.12 | 319.84 | 549.48 | 314.66 |
| Cash and cash equivalents | 44.12 | 319.84 | 549.48 | 314.66 |
| Balance sheet total (assets) | 2 872.14 | 3 147.87 | 3 377.50 | 6 111.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 2 782.62 | 2 782.62 | 2 782.62 | 5 182.62 |
| Retained earnings | 129.42 | 308.57 | 483.35 | |
| Profit of the financial year | 44.12 | 179.16 | 174.77 | 258.67 |
| Shareholders equity total | 2 826.74 | 3 091.19 | 3 265.97 | 5 924.63 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 45.41 | 56.68 | 111.53 | 187.16 |
| Current liabilities total | 45.41 | 56.68 | 111.53 | 187.16 |
| Balance sheet total (liabilities) | 2 872.14 | 3 147.87 | 3 377.50 | 6 111.80 |
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