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Schjellerup Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 18342294
Industrivej 20, 3550 Slangerup
tel: 47380153
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit473.65534.49444.89384.95377.20
Employee benefit expenses- 100.00
Other operating expenses-35.79-3.89
Total depreciation- 159.86- 165.86- 165.86- 165.86- 167.12
EBIT313.79268.63279.03183.30206.18
Other financial income400.51333.69454.851 091.38701.03
Other financial expenses-13.71-1 028.18-14.06-2.69-0.72
Pre-tax profit700.59- 425.87719.831 271.99906.50
Income taxes- 189.5657.20- 194.85- 297.53- 238.53
Net earnings511.03- 368.66524.98974.46667.97

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters6 233.766 367.906 202.046 036.185 932.06
Tangible assets total6 233.766 367.906 202.046 036.185 932.06
Investments total
Non-curr. owed by group member comp.11 762.0512 134.18
Non-current loans receivable9 973.5110 204.72
Long term receivables total21 735.5722 338.90
Inventories total
Current trade debtors107.16170.5315.84
Current amounts owed by group member comp.16 270.8310 757.7111 292.43
Current other receivables4 692.5351.8720.00
Short term receivables total20 963.3610 809.5711 399.59170.5335.84
Other current investments8 984.589 167.17
Cash and bank deposits56.44154.5391.8061.74564.97
Cash and cash equivalents56.449 139.119 258.9661.74564.97
Balance sheet total (assets)27 253.5526 316.5826 860.5928 004.0128 871.77

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital330.00330.00330.00330.00330.00
Retained earnings24 292.2024 803.2324 434.5724 959.5525 934.00
Profit of the financial year511.03- 368.66524.98974.46667.97
Shareholders equity total25 133.2324 764.5725 289.5526 264.0026 931.97
Provisions938.94881.741 055.681 113.711 121.70
Non-current loans from credit institutions425.24179.6177.33
Non-current liabilities total425.24179.6177.33
Current loans from credit institutions294.00246.06102.2877.33
Current trade creditors158.7184.7489.3642.7542.12
Short-term deferred tax liabilities134.3120.91260.41490.95
Other non-interest bearing current liabilities169.11159.85225.48245.80285.03
Current liabilities total756.13490.66438.03626.30818.09
Balance sheet total (liabilities)27 253.5526 316.5826 860.5928 004.0128 871.77
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