Skolegade Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 43083430
Vesterhavsgade 141, 6700 Esbjerg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -38.16 | - 385.28 |
| Reduction in value of non-current assets | 6 282.63 | |
| EBIT | -38.16 | 5 897.35 |
| Other financial expenses | - 154.97 | -1 180.75 |
| Pre-tax profit | - 193.12 | 4 716.60 |
| Income taxes | 39.21 | -1 040.93 |
| Net earnings | - 153.91 | 3 675.67 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 11 718.72 | 45 000.00 |
| Tangible assets total | 11 718.72 | 45 000.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 24.79 | |
| Current deferred tax assets | 39.21 | 39.21 |
| Short term receivables total | 39.21 | 64.00 |
| Cash and bank deposits | 158.30 | |
| Cash and cash equivalents | 158.30 | |
| Balance sheet total (assets) | 11 757.93 | 45 222.30 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 153.91 | |
| Profit of the financial year | - 153.91 | 3 675.67 |
| Shareholders equity total | - 113.91 | 3 561.75 |
| Provisions | 1 040.93 | |
| Capital loans | 4 300.00 | 8 260.00 |
| Non-current loans from credit institutions | 3 491.46 | 29 529.04 |
| Non-current liabilities total | 7 791.46 | 37 789.04 |
| Current trade creditors | 227.50 | 29.63 |
| Current owed to participating | 80.73 | 209.73 |
| Current owed to group member | 3 772.15 | 2 140.95 |
| Other non-interest bearing current liabilities | 450.28 | |
| Current liabilities total | 4 080.38 | 2 830.58 |
| Balance sheet total (liabilities) | 11 757.93 | 45 222.30 |
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