I/S Skådehøjen 30 — Credit Rating and Financial Key Figures
CVR number: 37619264
Marselisborg Havnevej 52, 8000 Aarhus C
jesper@actus.as
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 121.76 | 121.99 | 125.16 | 130.17 | |
| External services | -44.35 | -43.24 | -46.92 | -42.73 | |
| Gross profit | 89.49 | 77.41 | 78.75 | 78.24 | 87.44 |
| EBIT | 89.49 | 77.41 | 78.75 | 78.24 | 87.44 |
| Other financial income | 1.53 | ||||
| Other financial expenses | -8.08 | -8.59 | -8.46 | -10.10 | |
| Pre-tax profit | 81.42 | 68.82 | 70.28 | 68.14 | 88.97 |
| Net earnings | 81.42 | 68.82 | 70.28 | 68.14 | 88.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | |
| Buildings | 2 000.00 | ||||
| Tangible assets total | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 24.66 | 45.22 | 62.53 | 73.45 | 159.43 |
| Cash and cash equivalents | 24.66 | 45.22 | 62.53 | 73.45 | 159.43 |
| Balance sheet total (assets) | 2 024.66 | 2 045.22 | 2 062.53 | 2 073.45 | 2 159.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 70.47 | 151.88 | 220.70 | 1 490.98 | 1 559.12 |
| Profit of the financial year | 81.42 | 68.82 | 70.28 | 68.14 | 88.97 |
| Shareholders equity total | 651.88 | 720.70 | 790.98 | 2 059.12 | 2 148.09 |
| Non-current loans from credit institutions | 1 316.78 | 1 263.17 | 1 205.86 | ||
| Non-current liabilities total | 1 316.78 | 1 263.17 | 1 205.86 | ||
| Current loans from credit institutions | 56.00 | 56.00 | 60.00 | ||
| Current trade creditors | 5.35 | 5.68 | 14.33 | ||
| Other non-interest bearing current liabilities | 11.34 | ||||
| Current liabilities total | 56.00 | 61.35 | 65.68 | 14.33 | 11.34 |
| Balance sheet total (liabilities) | 2 024.66 | 2 045.22 | 2 062.53 | 2 073.45 | 2 159.43 |
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