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Skjoldelev Boligrådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 30575644
Vejlemosevej 51, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 204.52 | 43.99 | 56.63 | -12.13 | 17.41 |
| Employee benefit expenses | - 182.76 | -29.80 | -0.43 | ||
| EBIT | 21.76 | 14.18 | 56.20 | -12.13 | 17.41 |
| Other financial income | 243.01 | 70.75 | 164.54 | 250.16 | 198.57 |
| Other financial expenses | -11.67 | - 283.68 | -50.12 | - 147.94 | - 249.63 |
| Pre-tax profit | 253.10 | - 198.74 | 170.61 | 90.09 | -33.66 |
| Income taxes | -55.99 | 43.52 | -37.73 | -19.47 | 7.12 |
| Net earnings | 197.11 | - 155.23 | 132.89 | 70.61 | -26.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 328.69 | 926.34 | 1 033.16 | 949.70 | 904.71 |
| Long term receivables total | 1 328.69 | 926.34 | 1 033.16 | 949.70 | 904.71 |
| Inventories total | |||||
| Current other receivables | 5.79 | 0.16 | 2.38 | 5.97 | |
| Current deferred tax assets | 44.61 | 19.96 | 13.49 | 8.83 | |
| Short term receivables total | 5.79 | 44.77 | 19.96 | 15.87 | 14.80 |
| Cash and bank deposits | 5.57 | 31.85 | 69.37 | 16.16 | 2.26 |
| Cash and cash equivalents | 5.57 | 31.85 | 69.37 | 16.16 | 2.26 |
| Balance sheet total (assets) | 1 340.05 | 1 002.96 | 1 122.50 | 981.74 | 921.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 759.09 | ||||
| Retained earnings | - 197.11 | 644.69 | 371.66 | 382.55 | 318.16 |
| Profit of the financial year | 197.11 | - 155.23 | 132.89 | 70.61 | -26.54 |
| Shareholders equity total | 997.09 | 728.86 | 747.35 | 700.16 | 551.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 256.09 | 352.74 | 261.34 | 363.15 | |
| Short-term deferred tax liabilities | 50.61 | 13.23 | |||
| Other non-interest bearing current liabilities | 285.36 | 11.02 | 15.41 | ||
| Current liabilities total | 342.96 | 274.10 | 375.15 | 281.58 | 370.15 |
| Balance sheet total (liabilities) | 1 340.05 | 1 002.96 | 1 122.50 | 981.74 | 921.77 |
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