SK 4 ApS — Credit Rating and Financial Key Figures
CVR number: 42466581
Fredskovhellet 2 K, 3400 Hillerød
jens@bttbolig.dk
tel: 41828828
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -23.17 | -95.97 | -67.74 | -52.00 |
| Reduction in value of non-current assets | -1 294.10 | - 100.00 | ||
| EBIT | -23.17 | -95.97 | -1 361.83 | - 152.00 |
| Other financial expenses | -63.62 | - 221.22 | - 233.20 | - 147.83 |
| Pre-tax profit | -86.79 | - 317.18 | -1 595.03 | - 299.83 |
| Income taxes | 18.13 | 2.69 | 2.01 | |
| Net earnings | -68.66 | - 314.49 | -1 593.02 | - 299.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 4 979.47 | 6 026.60 | 5 000.00 | 4 900.00 |
| Tangible assets total | 4 979.47 | 6 026.60 | 5 000.00 | 4 900.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 18.13 | 2.70 | ||
| Short term receivables total | 18.13 | 2.70 | ||
| Cash and bank deposits | 40.00 | 39.72 | ||
| Cash and cash equivalents | 40.00 | 39.72 | ||
| Balance sheet total (assets) | 5 037.60 | 6 069.02 | 5 000.00 | 4 900.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4.42 | -64.24 | - 378.74 | -1 971.75 |
| Profit of the financial year | -68.66 | - 314.49 | -1 593.02 | - 299.83 |
| Shareholders equity total | -24.24 | - 338.74 | -1 931.75 | -2 231.58 |
| Non-current liabilities total | ||||
| Current trade creditors | 18.75 | 38.75 | 43.75 | 68.75 |
| Current owed to group member | 5 043.10 | 6 369.00 | 3 588.00 | 7 062.83 |
| Other non-interest bearing current liabilities | 3 300.00 | |||
| Current liabilities total | 5 061.85 | 6 407.75 | 6 931.75 | 7 131.58 |
| Balance sheet total (liabilities) | 5 037.60 | 6 069.02 | 5 000.00 | 4 900.00 |
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