EJENDOMSSELSKABET SKAGEN AF 2004 ApS — Credit Rating and Financial Key Figures
CVR number: 28295006
Scherfigsvej 6 A, Søllerød 2100 København Ø
mp@sovej.com
tel: 40148855
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17.00 | 36.00 | 25.00 | 31.00 | 51.70 |
| EBIT | 17.00 | 36.00 | 25.00 | 31.00 | 51.70 |
| Other financial income | 2.00 | 2.00 | 2.00 | 5.54 | |
| Other financial expenses | -1.00 | -1.00 | -10.00 | ||
| Pre-tax profit | 16.00 | 37.00 | 17.00 | 33.00 | 57.24 |
| Net earnings | 16.00 | 37.00 | 17.00 | 33.00 | 57.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 400.00 | 2 400.00 | 2 400.00 | 2 400.00 | 2 400.00 |
| Tangible assets total | 2 400.00 | 2 400.00 | 2 400.00 | 2 400.00 | 2 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 102.00 | 104.00 | 87.00 | 122.19 | |
| Current deferred tax assets | 666.00 | 666.00 | |||
| Short term receivables total | 666.00 | 768.00 | 104.00 | 87.00 | 122.19 |
| Cash and bank deposits | 151.00 | 86.00 | 110.00 | 41.00 | 64.94 |
| Cash and cash equivalents | 151.00 | 86.00 | 110.00 | 41.00 | 64.94 |
| Balance sheet total (assets) | 3 217.00 | 3 254.00 | 2 614.00 | 2 528.00 | 2 587.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 127.00 | 127.00 | 127.00 | 127.00 | 127.00 |
| Shares repurchased | 770.00 | ||||
| Retained earnings | 3 025.00 | 2 272.00 | 2 308.00 | 2 325.00 | 2 357.89 |
| Profit of the financial year | 16.00 | 37.00 | 17.00 | 33.00 | 57.24 |
| Shareholders equity total | 3 168.00 | 3 206.00 | 2 452.00 | 2 485.00 | 2 542.13 |
| Non-current other liabilities | 23.00 | 23.00 | 23.00 | 23.00 | 22.50 |
| Non-current liabilities total | 23.00 | 23.00 | 23.00 | 23.00 | 22.50 |
| Current trade creditors | 20.00 | 19.00 | 20.00 | 20.00 | 22.50 |
| Current owed to group member | 6.00 | 6.00 | 119.00 | ||
| Current liabilities total | 26.00 | 25.00 | 139.00 | 20.00 | 22.50 |
| Balance sheet total (liabilities) | 3 217.00 | 3 254.00 | 2 614.00 | 2 528.00 | 2 587.13 |
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