SCHLOSSER EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32079156
Bredgade 3, 1260 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.75 | -13.75 | -13.75 | -12.50 | -12.50 |
| EBIT | -13.75 | -13.75 | -13.75 | -12.50 | -12.50 |
| Other financial income | 6.50 | 3.41 | 6.69 | 12.74 | |
| Other financial expenses | -5.89 | -3.36 | -6.96 | -7.69 | -1.04 |
| Pre-tax profit | -13.14 | -13.70 | -14.02 | -7.45 | -13.54 |
| Income taxes | 2.89 | 3.01 | 3.08 | 1.64 | 2.98 |
| Net earnings | -10.25 | -10.68 | -10.94 | -5.81 | -10.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 168.59 | 174.89 | 184.60 | ||
| Current deferred tax assets | 2.89 | 3.01 | 3.08 | 1.64 | 2.98 |
| Short term receivables total | 171.48 | 177.91 | 187.68 | 1.64 | 2.98 |
| Balance sheet total (assets) | 171.48 | 177.91 | 187.68 | 1.64 | 2.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 113.92 | - 124.17 | - 134.86 | - 145.79 | - 151.60 |
| Profit of the financial year | -10.25 | -10.68 | -10.94 | -5.81 | -10.56 |
| Shareholders equity total | 0.83 | -9.86 | -20.79 | -26.60 | -37.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Current owed to group member | 159.66 | 176.77 | 197.48 | 17.24 | 29.14 |
| Current liabilities total | 170.66 | 187.77 | 208.48 | 28.24 | 40.14 |
| Balance sheet total (liabilities) | 171.48 | 177.91 | 187.68 | 1.64 | 2.98 |
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