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SCHLESWIGER IMMOBILIEN A/S — Credit Rating and Financial Key Figures

CVR number: 30590562
Østre Havnevej 23, 5700 Svendborg
sl@storasset.dk
tel: 20199161
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-54.11-22.62-22.40- 171.24-70.08
Employee benefit expenses- 335.37- 221.76- 383.68- 255.06- 212.83
EBIT- 389.48- 244.38- 406.08- 426.31- 282.91
Other financial income29.6016.2115.5291.25350.09
Other financial expenses- 204.49- 149.89- 864.57- 261.30- 684.75
Net income from associates (fin.)44 076.99296.20-2 137.20-2 281.60- 255.22
Pre-tax profit43 512.63-81.86-3 392.33-2 877.95- 872.79
Income taxes94.36389.07136.00153.82
Net earnings43 512.6312.50-3 003.26-2 741.94- 718.97

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies67 153.0467 449.2465 312.0363 030.4462 775.22
Investments total67 153.0467 449.2465 312.0363 030.4462 775.22
Long term receivables total
Inventories total
Current amounts owed by group member comp.450.68383.89675.713 862.527 566.54
Current other receivables700.00700.00-0.00-0.00
Current deferred tax assets389.07131.19135.85
Short term receivables total1 150.681 083.891 064.783 993.707 702.39
Cash and bank deposits8.8294.962 194.991 076.10235.86
Cash and cash equivalents8.8294.962 194.991 076.10235.86
Balance sheet total (assets)68 312.5368 628.0868 571.8068 100.2470 713.46

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital7 565.337 565.337 565.337 565.337 565.33
Other reserves58 403.0458 699.2456 562.0354 280.4454 025.22
Retained earnings-44 944.61-1 728.18421.53- 300.13-2 786.86
Profit of the financial year43 512.6312.50-3 003.26-2 741.94- 718.97
Shareholders equity total64 536.3964 548.8961 545.6358 803.6958 084.72
Non-current other liabilities19.50
Non-current deferred tax liabilities19.5020.91
Non-current liabilities total19.5019.5020.91
Current owed to participating341.001 990.15
Current owed to group member3 675.104 007.596 910.487 893.9610 597.18
Other non-interest bearing current liabilities101.0471.60115.691 042.0820.50
Current liabilities total3 776.144 079.197 026.179 277.0512 607.83
Balance sheet total (liabilities)68 312.5368 628.0868 591.3068 100.2470 713.46
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