SKAGEN STRAND EJENDOMS INVEST A/S — Credit Rating and Financial Key Figures
CVR number: 33495730
Sports Allé 5 B, 4300 Holbæk
tel: 98487222
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 96.08 | -66.01 | - 254.03 | 133.16 | - 282.24 |
Reduction in value of non-current assets | 4.60 | - 421.01 | |||
EBIT | 100.68 | - 487.02 | - 254.03 | 133.16 | - 282.24 |
Other financial income | 0.15 | ||||
Other financial expenses | - 301.99 | - 298.90 | - 258.50 | - 161.98 | - 131.05 |
Pre-tax profit | - 201.31 | - 785.92 | - 512.53 | -28.82 | - 413.13 |
Net earnings | - 201.31 | - 785.92 | - 512.53 | -28.82 | - 413.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 8 250.00 | 6 829.80 | 6 829.80 | 6 829.80 | 6 829.80 |
Tangible assets total | 8 250.00 | 6 829.80 | 6 829.80 | 6 829.80 | 6 829.80 |
Investments total | |||||
Non-current loans receivable | 156.00 | 135.20 | 135.20 | 135.20 | 270.40 |
Long term receivables total | 156.00 | 135.20 | 135.20 | 135.20 | 270.40 |
Inventories total | |||||
Current other receivables | 200.85 | 11.08 | 167.29 | 85.96 | |
Short term receivables total | 200.85 | 11.08 | 167.29 | 85.96 | |
Cash and bank deposits | 189.15 | 1 008.65 | 234.32 | 14.45 | 32.22 |
Cash and cash equivalents | 189.15 | 1 008.65 | 234.32 | 14.45 | 32.22 |
Balance sheet total (assets) | 8 796.00 | 7 984.73 | 7 199.32 | 7 146.74 | 7 218.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 2 877.50 | 2 877.50 | 1 543.78 | 1 543.78 | 1 137.63 |
Retained earnings | - 846.49 | -1 047.80 | - 512.53 | 0.00 | |
Profit of the financial year | - 201.31 | - 785.92 | - 512.53 | -28.82 | - 413.13 |
Shareholders equity total | 1 829.70 | 1 043.78 | 1 031.25 | 1 002.43 | 724.49 |
Non-current loans from credit institutions | 4 953.00 | 4 953.00 | 4 953.00 | 4 953.00 | 4 953.00 |
Non-current other liabilities | 1 013.30 | 1 019.50 | |||
Non-current deferred tax liabilities | 1 025.69 | 1 031.88 | 1 040.07 | ||
Non-current liabilities total | 5 966.30 | 5 972.49 | 5 978.69 | 5 984.88 | 5 993.07 |
Current loans from credit institutions | 1 000.00 | 911.99 | |||
Current trade creditors | 56.47 | 189.38 | 109.43 | 51.38 | |
Other non-interest bearing current liabilities | 50.00 | 449.42 | |||
Current liabilities total | 1 000.00 | 968.46 | 189.38 | 159.43 | 500.80 |
Balance sheet total (liabilities) | 8 796.00 | 7 984.73 | 7 199.32 | 7 146.74 | 7 218.37 |
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