ANPARTSSELSKABET SKJULHØJ — Credit Rating and Financial Key Figures
CVR number: 25095693
Skolevej 9 A, 2791 Dragør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.24 | -19.81 | -13.95 | -15.81 | -11.43 |
| EBIT | -20.24 | -19.81 | -13.95 | -15.81 | -11.43 |
| Other financial income | 134.77 | 310.15 | 33.68 | 85.28 | 180.18 |
| Other financial expenses | -9.82 | -6.86 | - 219.56 | -16.02 | -3.19 |
| Pre-tax profit | 104.70 | 283.47 | - 199.84 | 53.45 | 165.55 |
| Income taxes | -23.36 | -61.64 | -4.53 | ||
| Net earnings | 81.34 | 221.84 | - 199.84 | 53.45 | 161.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.40 | 0.38 | 0.50 | 0.50 | 0.50 |
| Current deferred tax assets | 9.41 | 26.39 | 5.47 | ||
| Short term receivables total | 0.40 | 0.38 | 9.91 | 26.89 | 5.97 |
| Other current investments | 1 079.63 | 1 221.98 | 940.15 | 728.35 | 907.58 |
| Cash and bank deposits | 2.86 | 4.11 | 14.40 | 114.33 | 87.15 |
| Cash and cash equivalents | 1 082.49 | 1 226.09 | 954.54 | 842.68 | 994.73 |
| Balance sheet total (assets) | 1 082.89 | 1 226.47 | 964.45 | 869.56 | 1 000.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 731.19 | 698.13 | 802.16 | 480.32 | 398.77 |
| Profit of the financial year | 81.34 | 221.84 | - 199.84 | 53.45 | 161.02 |
| Shareholders equity total | 1 050.53 | 1 159.37 | 845.12 | 780.77 | 819.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 19.37 | 54.11 | |||
| Other non-interest bearing current liabilities | 0.50 | 0.50 | 106.83 | 76.29 | 168.40 |
| Current liabilities total | 32.36 | 67.11 | 119.33 | 88.79 | 180.90 |
| Balance sheet total (liabilities) | 1 082.89 | 1 226.47 | 964.45 | 869.56 | 1 000.69 |
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