Skaarup Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41738944
Thorupvej 14, 7451 Sunds
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 9.68 | 47.46 | 28.03 | 44.62 |
EBIT | 9.68 | 47.46 | 28.03 | 44.62 |
Other financial income | 0.06 | 0.40 | ||
Other financial expenses | -11.84 | -2.14 | -0.05 | |
Pre-tax profit | -2.16 | 45.32 | 28.09 | 44.97 |
Income taxes | -0.52 | -20.97 | 2.67 | -7.73 |
Net earnings | -2.68 | 24.36 | 30.77 | 37.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Buildings | 1 350.00 | 1 350.00 | 1 350.00 | 1 350.00 |
Tangible assets total | 1 350.00 | 1 350.00 | 1 350.00 | 1 350.00 |
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 8.75 | |||
Current deferred tax assets | 2.17 | 2.17 | ||
Short term receivables total | 2.17 | 10.92 | ||
Cash and bank deposits | 213.84 | 250.41 | 278.50 | 33.34 |
Cash and cash equivalents | 213.84 | 250.41 | 278.50 | 33.34 |
Balance sheet total (assets) | 1 566.00 | 1 600.41 | 1 628.50 | 1 394.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -2.68 | 21.68 | 52.44 | |
Profit of the financial year | -2.68 | 24.36 | 30.77 | 37.24 |
Shareholders equity total | 37.32 | 61.68 | 92.44 | 129.69 |
Provisions | 8.83 | |||
Non-current liabilities total | ||||
Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 |
Current owed to group member | 1 500.00 | 1 493.93 | 1 503.90 | 1 228.62 |
Short-term deferred tax liabilities | 2.68 | 9.97 | 6.16 | 9.90 |
Other non-interest bearing current liabilities | 18.00 | 18.00 | 18.00 | 18.05 |
Current liabilities total | 1 528.68 | 1 529.90 | 1 536.06 | 1 264.57 |
Balance sheet total (liabilities) | 1 566.00 | 1 600.41 | 1 628.50 | 1 394.26 |
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