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Skalbo Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38890107
Hammerensgade 1, 1267 København K
morten@skalbox.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -7.38 | -5.25 | -10.32 | -1.20 |
| EBIT | -12.50 | -7.38 | -5.25 | -10.32 | -1.20 |
| Other financial expenses | -0.00 | ||||
| Reduction non-current investment assets | -6 998.74 | ||||
| Pre-tax profit | -12.50 | -7.38 | -5.25 | -7 009.06 | -1.20 |
| Net earnings | -12.50 | -7.38 | -5.25 | -7 009.06 | -1.20 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 6 998.74 | ||
| Long term receivables total | 6 998.74 | ||
| Inventories total | |||
| Current other receivables | 6 998.74 | 6 998.74 | |
| Short term receivables total | 6 998.74 | 6 998.74 | |
| Balance sheet total (assets) | 6 998.74 | 6 998.74 | 6 998.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 166.92 | - 179.42 | - 186.79 | - 192.04 | -7 201.10 |
| Profit of the financial year | -12.50 | -7.38 | -5.25 | -7 009.06 | -1.20 |
| Shareholders equity total | - 129.42 | - 136.79 | - 142.04 | -7 151.10 | -7 152.31 |
| Non-current owed to group member | 12.25 | 3 503.00 | |||
| Non-current owed to participating | 12.25 | 3 525.95 | 3 527.15 | ||
| Non-current deferred tax liabilities | 3 615.16 | 3 615.16 | 3 615.16 | ||
| Non-current liabilities total | 12.25 | 7 130.40 | 7 141.10 | 7 142.31 | |
| Current trade creditors | 10.00 | 5.13 | 5.25 | 10.00 | 10.00 |
| Current owed to participating | 3 503.00 | 3 503.00 | 5.13 | ||
| Other non-interest bearing current liabilities | 3 615.16 | 3 615.16 | |||
| Current liabilities total | 7 128.15 | 7 123.28 | 10.38 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 6 998.74 | 6 998.74 | 6 998.74 |
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