SKR Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 34048711
Vesterbrogade 142 A, 1620 København V
info@skr-ejendomsservice.dk
tel: 33252564
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 794.26 | 929.26 | 901.71 | 1 221.94 | 1 053.35 |
| Employee benefit expenses | - 946.10 | -1 307.63 | -1 046.21 | - 952.53 | - 909.19 |
| Other operating expenses | -7.58 | ||||
| Total depreciation | -0.23 | - 183.54 | -22.92 | ||
| EBIT | - 159.65 | - 561.92 | - 167.42 | 269.41 | 144.16 |
| Other financial income | 19.44 | 12.04 | 7.62 | ||
| Other financial expenses | -71.66 | -89.55 | -58.87 | -24.00 | - 207.16 |
| Pre-tax profit | - 211.87 | - 639.43 | - 218.66 | 245.41 | -63.00 |
| Income taxes | 0.41 | ||||
| Net earnings | - 211.46 | - 639.43 | - 218.66 | 245.41 | -63.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 12.02 | 12.02 | 9.90 | 9.90 | 10.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.17 | 34.52 | 36.78 | 39.73 | 28.38 |
| Current amounts owed by group member comp. | 164.27 | 207.00 | 211.72 | ||
| Prepayments and accrued income | 9.60 | ||||
| Current other receivables | 253.40 | 21.26 | 13.76 | 18.20 | |
| Short term receivables total | 450.44 | 55.77 | 50.54 | 264.93 | 240.11 |
| Cash and bank deposits | 57.29 | 161.67 | 1.17 | 14.62 | 69.74 |
| Cash and cash equivalents | 57.29 | 161.67 | 1.17 | 14.62 | 69.74 |
| Balance sheet total (assets) | 519.75 | 229.47 | 61.61 | 289.45 | 320.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 235.97 | 24.51 | - 614.92 | - 833.58 | - 588.17 |
| Profit of the financial year | - 211.46 | - 639.43 | - 218.66 | 245.41 | -63.00 |
| Shareholders equity total | 104.51 | - 534.92 | - 753.58 | - 508.17 | - 571.17 |
| Non-current loans from credit institutions | 28.80 | ||||
| Non-current other liabilities | 153.92 | ||||
| Non-current liabilities total | 182.72 | ||||
| Current loans from credit institutions | 118.68 | 115.46 | 31.64 | 203.47 | |
| Current trade creditors | 56.61 | 26.60 | 51.89 | 214.62 | 159.91 |
| Other non-interest bearing current liabilities | 239.95 | 439.61 | 731.66 | 583.00 | 528.45 |
| Current liabilities total | 415.24 | 581.67 | 815.19 | 797.62 | 891.83 |
| Balance sheet total (liabilities) | 519.75 | 229.47 | 61.61 | 289.45 | 320.66 |
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