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SKOLEBAKKEN 7 P/S — Credit Rating and Financial Key Figures
CVR number: 35824944
Skolebakken 7, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.96 | 1 096.07 | 1 276.87 | 1 334.75 | 1 617.01 |
| Reduction in value of non-current assets | 1 081.89 | 48.43 | 9.16 | 600.00 | |
| EBIT | 1 032.93 | 1 144.49 | 1 286.03 | 1 334.75 | 2 217.01 |
| Other financial expenses | - 620.31 | - 441.84 | - 492.35 | - 484.35 | - 463.02 |
| Pre-tax profit | 412.62 | 702.65 | 793.68 | 850.40 | 1 753.98 |
| Net earnings | 412.62 | 702.65 | 793.68 | 850.40 | 1 753.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 41 500.00 | 42 150.00 | 42 400.00 | 42 400.00 | 43 000.00 |
| Tangible assets total | 41 500.00 | 42 150.00 | 42 400.00 | 42 400.00 | 43 000.00 |
| Investments total | |||||
| Non-current other receivables | 1 331.21 | 1 427.66 | 1 397.61 | 1 584.37 | |
| Long term receivables total | 1 331.21 | 1 427.66 | 1 397.61 | 1 584.37 | |
| Inventories total | |||||
| Prepayments and accrued income | 30.03 | 13.27 | 28.06 | 30.95 | |
| Current other receivables | 179.83 | 17.64 | 34.10 | 83.15 | 27.40 |
| Short term receivables total | 179.83 | 47.68 | 47.37 | 111.21 | 58.35 |
| Cash and bank deposits | 9.05 | ||||
| Cash and cash equivalents | 9.05 | ||||
| Balance sheet total (assets) | 41 688.89 | 43 528.88 | 43 875.03 | 43 908.82 | 44 642.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 16 708.54 | 19 102.57 | 19 805.22 | 20 598.90 | 21 449.30 |
| Profit of the financial year | 412.62 | 702.65 | 793.68 | 850.40 | 1 753.98 |
| Shareholders equity total | 18 121.16 | 20 805.22 | 21 598.90 | 22 449.30 | 24 203.28 |
| Non-current loans from credit institutions | 19 255.37 | 18 993.87 | 18 729.01 | 17 818.05 | 17 175.03 |
| Non-current liabilities total | 19 255.37 | 18 993.87 | 18 729.01 | 17 818.05 | 17 175.03 |
| Current loans from credit institutions | 2 797.08 | 3 012.77 | 2 624.94 | 2 707.98 | 2 283.66 |
| Advances received | 880.70 | 88.80 | 36.25 | 36.36 | 36.97 |
| Current trade creditors | 107.35 | 1.60 | 138.31 | 235.53 | 94.85 |
| Other non-interest bearing current liabilities | 431.01 | 626.62 | 747.61 | 661.61 | 848.94 |
| Accruals and deferred income | 96.22 | ||||
| Current liabilities total | 4 312.36 | 3 729.79 | 3 547.12 | 3 641.48 | 3 264.42 |
| Balance sheet total (liabilities) | 41 688.89 | 43 528.88 | 43 875.03 | 43 908.82 | 44 642.72 |
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