Skjoldelev Boligrådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 30575644
Vejlemosevej 51, 2840 Holte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 254.16 | 204.52 | 43.99 | 56.63 | -12.13 |
| Employee benefit expenses | - 185.86 | - 182.76 | -29.80 | -0.43 | |
| Total depreciation | -0.09 | ||||
| EBIT | 68.21 | 21.76 | 14.18 | 56.20 | -12.13 |
| Other financial income | 351.92 | 243.01 | 70.75 | 164.54 | 250.16 |
| Other financial expenses | -9.08 | -11.67 | - 283.68 | -50.12 | - 147.94 |
| Pre-tax profit | 411.05 | 253.10 | - 198.74 | 170.61 | 90.09 |
| Income taxes | -91.21 | -55.99 | 43.52 | -37.73 | -19.47 |
| Net earnings | 319.83 | 197.11 | - 155.23 | 132.89 | 70.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 164.46 | 1 328.69 | 926.34 | 1 033.16 | 949.70 |
| Long term receivables total | 1 164.46 | 1 328.69 | 926.34 | 1 033.16 | 949.70 |
| Inventories total | |||||
| Current trade debtors | 22.34 | ||||
| Current other receivables | 5.79 | 0.16 | 2.38 | ||
| Current deferred tax assets | 44.61 | 19.96 | 13.49 | ||
| Short term receivables total | 22.34 | 5.79 | 44.77 | 19.96 | 15.87 |
| Cash and bank deposits | 35.91 | 5.57 | 31.85 | 69.37 | 16.16 |
| Cash and cash equivalents | 35.91 | 5.57 | 31.85 | 69.37 | 16.16 |
| Balance sheet total (assets) | 1 222.70 | 1 340.05 | 1 002.96 | 1 122.50 | 981.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 674.98 | 759.09 | |||
| Retained earnings | - 319.83 | - 197.11 | 644.69 | 371.66 | 382.55 |
| Profit of the financial year | 319.83 | 197.11 | - 155.23 | 132.89 | 70.61 |
| Shareholders equity total | 910.58 | 997.09 | 728.86 | 747.35 | 700.16 |
| 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 | ||
| Short-term deferred tax liabilities | 85.90 | 50.61 | 13.23 | ||
| Other non-interest bearing current liabilities | 219.23 | 285.36 | 11.02 | 15.41 | |
| Current liabilities total | 312.13 | 342.96 | 274.10 | 375.15 | 281.58 |
| Balance sheet total (liabilities) | 1 222.70 | 1 340.05 | 1 002.96 | 1 122.50 | 981.74 |
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