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Schilling Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42439304
Vestergade 9, 6520 Toftlund
schillingejendomme@gmail.com
tel: 51685747
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 220.44 | 362.83 | 869.84 | 1 244.63 |
| Employee benefit expenses | - 731.65 | - 730.94 | ||
| Total depreciation | - 200.68 | |||
| EBIT | 220.44 | 362.83 | 138.19 | 313.01 |
| Other financial expenses | - 113.11 | - 240.46 | - 502.42 | - 377.32 |
| Pre-tax profit | 107.33 | 122.36 | - 364.23 | -64.31 |
| Income taxes | -24.57 | -26.92 | 80.07 | -30.01 |
| Net earnings | 82.76 | 95.45 | - 284.17 | -94.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 106.44 | 7 049.64 | 9 860.01 | 11 050.00 |
| Tangible assets total | 4 106.44 | 7 049.64 | 9 860.01 | 11 050.00 |
| Investments total | ||||
| Non-current other receivables | 16.20 | 93.07 | 16.20 | |
| Long term receivables total | 16.20 | 93.07 | 16.20 | |
| Inventories total | ||||
| Current other receivables | 4.50 | 9.90 | 9.90 | 9.90 |
| Current deferred tax assets | 10.19 | 9.86 | 13.06 | 13.02 |
| Short term receivables total | 14.69 | 19.76 | 22.96 | 22.92 |
| Cash and bank deposits | 467.06 | |||
| Cash and cash equivalents | 467.06 | |||
| Balance sheet total (assets) | 4 588.19 | 7 085.60 | 9 976.04 | 11 089.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 82.76 | 178.21 | - 105.96 | |
| Profit of the financial year | 82.76 | 95.45 | - 284.17 | -94.31 |
| Shareholders equity total | 122.76 | 218.21 | -65.96 | - 160.28 |
| Non-current loans from credit institutions | 2 341.76 | 2 273.73 | 3 711.07 | 3 644.05 |
| Non-current deferred tax liabilities | 26.59 | 29.97 | ||
| Non-current liabilities total | 2 341.76 | 2 300.32 | 3 711.07 | 3 674.02 |
| Current loans from credit institutions | 106.85 | 1 263.65 | 1 324.37 | 403.17 |
| Current owed to participating | 1 373.67 | |||
| Short-term deferred tax liabilities | 34.76 | |||
| Other non-interest bearing current liabilities | 608.39 | 3 287.02 | 4 970.31 | 7 051.06 |
| Accruals and deferred income | 16.40 | 36.25 | 121.15 | |
| Current liabilities total | 2 123.67 | 4 567.07 | 6 330.93 | 7 575.38 |
| Balance sheet total (liabilities) | 4 588.19 | 7 085.60 | 9 976.04 | 11 089.12 |
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