SCT. LAURENTII VEJ ApS — Credit Rating and Financial Key Figures
CVR number: 31185823
Grænsevej 1 B, 9000 Aalborg
cc@beltoftgroup.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 51.20 | 273.51 | 254.80 | 305.95 | 296.18 |
| Reduction in value of non-current assets | - 300.00 | ||||
| EBIT | - 248.80 | 273.51 | 254.80 | 305.95 | 296.18 |
| Other financial income | 4 513.66 | ||||
| Other financial expenses | - 246.51 | - 261.56 | - 136.22 | - 322.81 | - 321.41 |
| Pre-tax profit | - 495.30 | 4 525.61 | 118.58 | -16.85 | -25.23 |
| Income taxes | -25.25 | ||||
| Net earnings | - 495.30 | 4 525.61 | 93.33 | -16.85 | -25.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 200.00 | 7 200.00 | 7 200.00 | 7 200.00 | 7 200.00 |
| Tangible assets total | 7 200.00 | 7 200.00 | 7 200.00 | 7 200.00 | 7 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.30 | 5.30 | 5.59 | 2.35 | |
| Current other receivables | 22.98 | 30.67 | 4.55 | ||
| Short term receivables total | 28.28 | 35.98 | 10.14 | 2.35 | |
| Balance sheet total (assets) | 7 228.28 | 7 235.97 | 7 210.14 | 7 200.00 | 7 202.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -4 030.31 | -4 525.61 | 93.33 | 76.47 | |
| Profit of the financial year | - 495.30 | 4 525.61 | 93.33 | -16.85 | -25.23 |
| Shareholders equity total | -4 400.61 | 125.00 | 218.33 | 201.47 | 176.24 |
| Non-current loans from credit institutions | 4 037.43 | 3 798.62 | 3 613.98 | 3 435.69 | 3 228.38 |
| Non-current liabilities total | 4 037.43 | 3 798.62 | 3 613.98 | 3 435.69 | 3 228.38 |
| Current loans from credit institutions | 2 261.58 | 2 289.49 | 2 277.45 | 2 303.96 | 2 316.31 |
| Current trade creditors | 10.00 | 10.00 | 30.00 | 20.00 | 38.51 |
| Short-term deferred tax liabilities | 25.25 | ||||
| Other non-interest bearing current liabilities | 5 319.89 | 1 012.86 | 1 045.13 | 1 230.82 | 1 429.90 |
| Accruals and deferred income | 8.05 | 13.01 | |||
| Current liabilities total | 7 591.47 | 3 312.35 | 3 377.84 | 3 562.84 | 3 797.72 |
| Balance sheet total (liabilities) | 7 228.28 | 7 235.97 | 7 210.14 | 7 200.00 | 7 202.35 |
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