SKS EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31052327
Kystvej 20 A, 6200 Aabenraa
sdh@holm-gruppen.dk
tel: 40188600
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 715.00 | 585.00 | 813.00 | 934.00 | 838.14 |
| Employee benefit expenses | - 137.00 | - 204.00 | - 228.00 | -72.00 | |
| Reduction in value of non-current assets | 2 000.00 | 413.00 | - 500.00 | ||
| EBIT | 2 578.00 | 794.00 | 585.00 | 862.00 | 338.14 |
| Other financial income | 1 968.00 | 7.00 | 4.72 | ||
| Other financial expenses | - 647.00 | - 319.00 | - 256.00 | - 441.00 | - 599.01 |
| Pre-tax profit | 1 931.00 | 475.00 | 2 297.00 | 428.00 | - 256.15 |
| Income taxes | - 398.00 | - 105.00 | - 505.00 | -94.00 | 55.18 |
| Net earnings | 1 533.00 | 370.00 | 1 792.00 | 334.00 | - 200.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22 200.00 | 23 000.00 | 23 000.00 | 23 000.00 | 22 500.00 |
| Tangible assets total | 22 200.00 | 23 000.00 | 23 000.00 | 23 000.00 | 22 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 56.00 | 2.00 | 3.00 | 1.00 | 13.18 |
| Current other receivables | 12.00 | 7.77 | |||
| Current deferred tax assets | 7.00 | 76.00 | |||
| Short term receivables total | 75.00 | 78.00 | 3.00 | 1.00 | 20.96 |
| Cash and bank deposits | 4 285.00 | 3 353.00 | 3 237.00 | 848.00 | 919.46 |
| Cash and cash equivalents | 4 285.00 | 3 353.00 | 3 237.00 | 848.00 | 919.46 |
| Balance sheet total (assets) | 26 560.00 | 26 431.00 | 26 240.00 | 23 849.00 | 23 440.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | 2 000.00 | |
| Other reserves | -2 000.00 | ||||
| Retained earnings | 4 474.00 | 8 433.00 | 8 503.00 | 8 295.00 | 8 629.33 |
| Profit of the financial year | 1 533.00 | 370.00 | 1 792.00 | 334.00 | - 200.96 |
| Shareholders equity total | 6 432.00 | 9 503.00 | 10 995.00 | 9 029.00 | 8 828.37 |
| Provisions | 1 520.00 | 1 625.00 | 1 648.00 | 1 658.00 | 1 557.81 |
| Non-current loans from credit institutions | 14 932.00 | 14 717.00 | 12 672.00 | 12 583.00 | 12 455.70 |
| Non-current other liabilities | 309.00 | 273.00 | 303.00 | 296.00 | 309.55 |
| Non-current liabilities total | 15 241.00 | 14 990.00 | 12 975.00 | 12 879.00 | 12 765.26 |
| Current loans from credit institutions | 214.00 | 216.00 | 163.00 | 114.00 | 127.66 |
| Short-term deferred tax liabilities | 366.00 | 68.00 | 80.42 | ||
| Other non-interest bearing current liabilities | 3 153.00 | 97.00 | 93.00 | 80.00 | 80.90 |
| Accruals and deferred income | 21.00 | ||||
| Current liabilities total | 3 367.00 | 313.00 | 622.00 | 283.00 | 288.98 |
| Balance sheet total (liabilities) | 26 560.00 | 26 431.00 | 26 240.00 | 23 849.00 | 23 440.42 |
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