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SKT. JØRGENSKOLLEGIET ApS — Credit Rating and Financial Key Figures
CVR number: 33249071
Gl Røsnæsvej 13, 4400 Kalundborg
hca@1050.dk
tel: 24621050
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 364.78 | -5.13 | -2.54 | -14.76 | -2.30 |
| Employee benefit expenses | -52.32 | -23.03 | |||
| EBIT | 1 312.46 | -28.16 | -2.54 | -14.76 | -2.30 |
| Other financial income | 34.69 | 16.22 | 26.18 | 23.59 | |
| Other financial expenses | - 120.92 | -15.42 | -1.04 | -0.19 | -0.39 |
| Pre-tax profit | 1 191.54 | -8.90 | 12.63 | 11.23 | 20.91 |
| Income taxes | - 140.98 | 1.96 | -2.79 | -2.51 | -4.66 |
| Net earnings | 1 050.57 | -6.94 | 9.84 | 8.72 | 16.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 575.19 | 349.34 | 362.51 | 383.17 | |
| Current other receivables | 9 017.81 | 3.13 | |||
| Short term receivables total | 9 017.81 | 578.32 | 349.34 | 362.51 | 383.17 |
| Cash and bank deposits | 34.02 | 36.73 | 10.54 | 8.54 | 6.26 |
| Cash and cash equivalents | 34.02 | 36.73 | 10.54 | 8.54 | 6.26 |
| Balance sheet total (assets) | 9 051.83 | 615.05 | 359.88 | 371.05 | 389.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 400.00 | ||||
| Retained earnings | - 779.00 | 271.56 | 264.63 | 274.46 | 283.18 |
| Profit of the financial year | 1 050.57 | -6.94 | 9.84 | 8.72 | 16.24 |
| Shareholders equity total | 2 751.56 | 344.63 | 354.46 | 363.18 | 379.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 909.35 | ||||
| Current owed to group member | 663.12 | ||||
| Short-term deferred tax liabilities | 295.55 | 207.13 | 2.92 | 5.62 | 7.75 |
| Other non-interest bearing current liabilities | 432.26 | 63.30 | 2.50 | 2.25 | 2.25 |
| Current liabilities total | 6 300.27 | 270.42 | 5.42 | 7.87 | 10.00 |
| Balance sheet total (liabilities) | 9 051.83 | 615.05 | 359.88 | 371.05 | 389.43 |
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