Skæring Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 36697377
Havagervej 22, 8250 Egå
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.66 | 39.31 | 224.38 | - 128.87 | -62.90 |
| Employee benefit expenses | -7.31 | -2.58 | - 134.07 | -23.49 | |
| EBIT | -42.97 | 36.73 | 90.32 | - 152.36 | -62.90 |
| Other financial expenses | -0.09 | -0.98 | -0.89 | -6.13 | -2.66 |
| Pre-tax profit | -43.06 | 35.76 | 89.43 | - 158.49 | -65.56 |
| Income taxes | 9.45 | -8.08 | -20.84 | 33.65 | -33.65 |
| Net earnings | -33.60 | 27.68 | 68.59 | - 124.84 | -99.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 77.48 | 499.70 | 107.97 | 70.05 | |
| Prepayments and accrued income | 1.17 | 1.50 | |||
| Current other receivables | 5.08 | 35.84 | 6.54 | ||
| Current deferred tax assets | 10.68 | 2.60 | 33.65 | 2.00 | |
| Short term receivables total | 15.76 | 80.08 | 500.87 | 177.47 | 80.10 |
| Cash and bank deposits | 0.65 | 19.52 | 10.27 | 25.42 | 24.20 |
| Cash and cash equivalents | 0.65 | 19.52 | 10.27 | 25.42 | 24.20 |
| Balance sheet total (assets) | 16.41 | 99.61 | 511.14 | 202.88 | 104.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 52.00 | 52.00 | 52.00 | 52.00 | 52.00 |
| Retained earnings | -9.44 | -43.04 | -15.36 | 53.23 | -71.61 |
| Profit of the financial year | -33.60 | 27.68 | 68.59 | - 124.84 | -99.21 |
| Shareholders equity total | 8.96 | 36.64 | 105.23 | -19.61 | - 118.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 48.37 | 353.81 | 34.78 | 0.66 | |
| Current owed to participating | 0.93 | 2.04 | 1.14 | 177.79 | 216.45 |
| Short-term deferred tax liabilities | 18.24 | ||||
| Other non-interest bearing current liabilities | 6.53 | 12.56 | 32.72 | 9.91 | 6.01 |
| Current liabilities total | 7.45 | 62.97 | 405.91 | 222.49 | 223.12 |
| Balance sheet total (liabilities) | 16.41 | 99.61 | 511.14 | 202.88 | 104.30 |
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