Skæring Fælled Almen Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 42835447
Rosensgade 12, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -54.58 | 2 813.61 | 102.01 |
EBIT | -54.58 | 2 813.61 | 102.01 |
Other financial income | 190.44 | 576.25 | |
Other financial expenses | - 117.23 | - 598.69 | - 540.88 |
Pre-tax profit | - 171.81 | 2 405.36 | 137.38 |
Income taxes | 36.55 | - 529.18 | -31.66 |
Net earnings | - 135.26 | 1 876.18 | 105.72 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Semifinished products | 9 810.08 | ||
Inventories total | 9 810.08 | ||
Current amounts owed by group member comp. | 19 890.67 | 13 405.16 | |
Current other receivables | 2 453.94 | 9.16 | |
Current deferred tax assets | 36.55 | ||
Short term receivables total | 2 490.49 | 19 890.67 | 13 414.32 |
Cash and bank deposits | 50.72 | 2 429.11 | 1 635.12 |
Cash and cash equivalents | 50.72 | 2 429.11 | 1 635.12 |
Balance sheet total (assets) | 12 351.29 | 22 319.78 | 15 049.44 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | - 135.26 | 1 740.92 | |
Profit of the financial year | - 135.26 | 1 876.18 | 105.72 |
Shareholders equity total | -95.26 | 1 780.92 | 1 886.64 |
Non-current liabilities total | |||
Current trade creditors | 580.51 | 1 188.40 | |
Current owed to group member | 11 818.04 | 14 594.86 | 13 131.15 |
Short-term deferred tax liabilities | 492.63 | 31.66 | |
Other non-interest bearing current liabilities | 48.00 | 4 262.97 | |
Current liabilities total | 12 446.55 | 20 538.86 | 13 162.80 |
Balance sheet total (liabilities) | 12 351.29 | 22 319.78 | 15 049.44 |
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