SKJ Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 41982683
Essen 37, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.18 | -52.60 | -36.43 | ||
| Gross profit | -5.18 | -52.60 | -36.43 | -43.20 | 27.84 |
| Total depreciation | -1 703.52 | ||||
| EBIT | -5.18 | -52.60 | -36.43 | -43.20 | -1 675.68 |
| Other financial income | 0.01 | 0.70 | |||
| Other financial expenses | -0.32 | -8.59 | -29.81 | -0.80 | -12.21 |
| Pre-tax profit | -5.50 | -61.18 | -66.25 | -43.99 | -1 687.20 |
| Income taxes | 1.21 | 13.46 | 14.57 | 9.68 | 60.31 |
| Net earnings | -4.29 | -47.72 | -51.67 | -34.31 | -1 626.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 908.14 | 9 052.29 | |||
| Advance payments and construction in progress | 908.14 | 987.90 | 2 072.29 | 2 237.26 | 811.18 |
| Other tangible assets | - 908.14 | ||||
| Tangible assets total | 908.14 | 987.90 | 2 072.29 | 2 237.26 | 9 863.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.08 | 27.01 | 46.22 | 42.01 | 4.92 |
| Short term receivables total | 6.08 | 27.01 | 46.22 | 42.01 | 4.92 |
| Cash and bank deposits | 7.70 | 18.07 | |||
| Cash and cash equivalents | 7.70 | 18.07 | |||
| Balance sheet total (assets) | 914.22 | 1 014.91 | 2 118.52 | 2 286.98 | 9 886.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 41.00 |
| Retained earnings | -4.29 | -52.01 | - 103.69 | 2 890.00 | |
| Profit of the financial year | -4.29 | -47.72 | -51.67 | -34.31 | -1 626.89 |
| Shareholders equity total | 35.71 | -12.01 | -63.69 | -98.00 | 1 304.11 |
| Provisions | 4.87 | 12.34 | 23.06 | 55.39 | |
| Non-current loans from credit institutions | 6 118.87 | ||||
| Non-current liabilities total | 6 118.87 | ||||
| Current loans from credit institutions | 868.64 | 999.58 | 1 452.63 | 159.38 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 6.25 | 10.00 |
| Current owed to group member | 10.00 | 701.51 | 2 323.33 | 2 118.40 | |
| Other non-interest bearing current liabilities | 175.69 | ||||
| Current liabilities total | 873.64 | 1 014.59 | 2 159.14 | 2 329.58 | 2 463.47 |
| Balance sheet total (liabilities) | 914.22 | 1 014.91 | 2 118.52 | 2 286.98 | 9 886.46 |
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