Schank Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41774053
Kildebakkevej 1, Hald 8983 Gjerlev J
mspejendomme@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 29.51 | 31.37 | 23.44 | -24.09 |
| Employee benefit expenses | -9.99 | |||
| Reduction in value of non-current assets | -81.31 | - 980.24 | 48.33 | - 211.90 |
| EBIT | 110.82 | 1 011.61 | 71.76 | - 245.97 |
| Other financial expenses | -6.39 | -48.61 | -25.84 | -26.19 |
| Pre-tax profit | 104.43 | 963.00 | ||
| Income taxes | -23.50 | - 212.39 | -8.09 | 52.42 |
| Profit/loss from discontinued operations | 45.92 | - 272.16 | ||
| Net earnings | 80.93 | 750.62 | 37.83 | - 219.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 254.26 | 2 234.50 | 2 282.83 | 2 070.93 |
| Tangible assets total | 1 254.26 | 2 234.50 | 2 282.83 | 2 070.93 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 66.47 | 66.47 | ||
| Inventories total | 66.47 | 66.47 | ||
| Current trade debtors | 220.00 | |||
| Current other receivables | 3.13 | 2.36 | 11.20 | |
| Short term receivables total | 3.13 | 222.36 | 11.20 | |
| Cash and bank deposits | 45.57 | 120.00 | 63.27 | 39.75 |
| Cash and cash equivalents | 45.57 | 120.00 | 63.27 | 39.75 |
| Balance sheet total (assets) | 1 302.97 | 2 576.86 | 2 412.56 | 2 188.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 80.93 | 830.82 | 868.64 | |
| Profit of the financial year | 80.93 | 750.62 | 37.83 | - 219.75 |
| Shareholders equity total | 120.93 | 871.54 | 908.64 | 688.90 |
| Provisions | 17.89 | 233.54 | 241.63 | 189.22 |
| Non-current other liabilities | 1 124.99 | 1 170.82 | 30.00 | |
| Non-current deferred tax liabilities | 1 194.45 | 1 218.56 | ||
| Non-current liabilities total | 1 124.99 | 1 170.82 | 1 194.45 | 1 248.56 |
| Advances received | 19.25 | |||
| Current trade creditors | 14.30 | 292.61 | 12.95 | 13.49 |
| Current owed to participating | 0.08 | 47.42 | 46.29 | |
| Short-term deferred tax liabilities | 5.61 | 2.35 | 3.08 | |
| Other non-interest bearing current liabilities | 5.91 | 0.00 | 1.89 | |
| Accruals and deferred income | 4.38 | |||
| Current liabilities total | 39.16 | 300.95 | 67.83 | 61.67 |
| Balance sheet total (liabilities) | 1 302.97 | 2 576.86 | 2 412.56 | 2 188.35 |
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