SKOLEBAKKEN 7 P/S — Credit Rating and Financial Key Figures
CVR number: 35824944
Skolebakken 7, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 811.60 | -48.96 | 1 096.07 | 1 276.87 | 1 334.75 |
| Reduction in value of non-current assets | 900.00 | 1 081.89 | 48.43 | 9.16 | |
| EBIT | 1 711.60 | 1 032.93 | 1 144.49 | 1 286.03 | 1 334.75 |
| Other financial income | 10.02 | ||||
| Other financial expenses | -1 156.34 | - 620.31 | - 441.84 | - 492.35 | - 494.37 |
| Pre-tax profit | 555.26 | 412.62 | 702.65 | 793.68 | 850.40 |
| Net earnings | 555.26 | 412.62 | 702.65 | 793.68 | 850.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38 900.00 | 41 500.00 | 42 150.00 | 42 400.00 | 42 400.00 |
| Tangible assets total | 38 900.00 | 41 500.00 | 42 150.00 | 42 400.00 | 42 400.00 |
| Investments total | |||||
| Non-current other receivables | 1 331.21 | 1 427.66 | 1 397.61 | ||
| Long term receivables total | 1 331.21 | 1 427.66 | 1 397.61 | ||
| Inventories total | |||||
| Current trade debtors | 89.38 | ||||
| Prepayments and accrued income | 23.10 | 30.03 | 13.27 | 28.06 | |
| Current other receivables | 44.33 | 179.83 | 17.64 | 34.10 | 83.15 |
| Short term receivables total | 156.80 | 179.83 | 47.68 | 47.37 | 111.21 |
| Cash and bank deposits | 9.05 | ||||
| Cash and cash equivalents | 9.05 | ||||
| Balance sheet total (assets) | 39 056.80 | 41 688.89 | 43 528.88 | 43 875.03 | 43 908.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 16 153.28 | 16 708.54 | 19 102.57 | 19 805.22 | 20 598.90 |
| Profit of the financial year | 555.26 | 412.62 | 702.65 | 793.68 | 850.40 |
| Shareholders equity total | 17 708.54 | 18 121.16 | 20 805.22 | 21 598.90 | 22 449.30 |
| Non-current loans from credit institutions | 19 345.50 | 19 255.37 | 18 993.87 | 18 729.01 | 17 818.05 |
| Non-current liabilities total | 19 345.50 | 19 255.37 | 18 993.87 | 18 729.01 | 17 818.05 |
| Current loans from credit institutions | 577.93 | 2 797.08 | 3 012.77 | 2 624.94 | 2 707.98 |
| Advances received | 837.78 | 880.70 | 88.80 | 36.25 | 36.36 |
| Current trade creditors | 163.02 | 107.35 | 1.60 | 138.31 | 235.53 |
| Current owed to group member | 37.93 | ||||
| Other non-interest bearing current liabilities | 386.10 | 431.01 | 626.62 | 747.61 | 661.61 |
| Accruals and deferred income | 96.22 | ||||
| Current liabilities total | 2 002.76 | 4 312.36 | 3 729.79 | 3 547.12 | 3 641.48 |
| Balance sheet total (liabilities) | 39 056.80 | 41 688.89 | 43 528.88 | 43 875.03 | 43 908.82 |
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