Skalborghus ApS — Credit Rating and Financial Key Figures
CVR number: 42512478
Skibbrogade 3, 9000 Aalborg
mads@dahlsbolig.dk
tel: 28196625
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 795.59 | 826.69 | 1 171.41 |
| Reduction in value of non-current assets | 5 326.09 | -3 140.59 | - 401.80 |
| EBIT | 7 121.68 | -2 313.90 | 769.61 |
| Other financial expenses | - 648.25 | -1 399.10 | -1 581.06 |
| Pre-tax profit | 6 473.43 | -3 712.99 | - 811.46 |
| Income taxes | -1 425.80 | 816.41 | 177.40 |
| Net earnings | 5 047.63 | -2 896.59 | - 634.06 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 32 306.39 | 29 165.80 | 29 250.00 |
| Tangible assets total | 32 306.39 | 29 165.80 | 29 250.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 33.25 | 63.15 | 90.76 |
| Current deferred tax assets | 8.58 | 7.00 | |
| Short term receivables total | 33.25 | 71.73 | 97.75 |
| Balance sheet total (assets) | 32 339.64 | 29 237.53 | 29 347.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5 047.63 | 2 151.04 | |
| Profit of the financial year | 5 047.63 | -2 896.59 | - 634.06 |
| Shareholders equity total | 5 087.63 | 2 191.04 | 1 556.98 |
| Provisions | 1 188.00 | 380.17 | 209.77 |
| Non-current loans from credit institutions | 19 944.90 | 19 415.64 | 18 654.10 |
| Non-current other liabilities | 359.96 | 216.75 | |
| Non-current liabilities total | 19 944.90 | 19 775.60 | 18 870.85 |
| Current loans from credit institutions | 5 180.98 | 5 445.91 | 4 448.21 |
| Current trade creditors | 110.60 | 54.94 | 91.33 |
| Current owed to group member | 1 298.11 | 4 155.20 | |
| Short-term deferred tax liabilities | 237.80 | ||
| Other non-interest bearing current liabilities | 589.72 | 91.76 | 15.41 |
| Current liabilities total | 6 119.11 | 6 890.71 | 8 710.15 |
| Balance sheet total (liabilities) | 32 339.64 | 29 237.53 | 29 347.75 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.