SK PROPERTIES ApS — Credit Rating and Financial Key Figures
CVR number: 34085579
Gyldendalsvej 20, 2800 Kgs. Lyngby
sklein@teleconnect.dk
tel: 22499163
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 271.13 | 227.16 | 291.26 | 235.58 | - 158.58 |
| Reduction in value of non-current assets | 1 800.00 | ||||
| EBIT | 271.13 | 227.16 | 2 091.26 | 235.58 | - 158.58 |
| Other financial expenses | -78.96 | -73.15 | -77.68 | - 137.02 | - 150.17 |
| Pre-tax profit | 192.17 | 154.01 | 2 013.58 | 98.56 | - 308.75 |
| Income taxes | -42.26 | -33.88 | - 442.97 | -51.19 | 84.19 |
| Net earnings | 149.91 | 120.13 | 1 570.61 | 47.36 | - 224.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 200.00 | 3 200.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Tangible assets total | 3 200.00 | 3 200.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.47 | 78.48 | 42.69 | ||
| Current deferred tax assets | 67.92 | ||||
| Short term receivables total | 38.47 | 78.48 | 42.69 | 67.92 | |
| Cash and bank deposits | 18.48 | 149.01 | 374.52 | 434.78 | 217.07 |
| Cash and cash equivalents | 18.48 | 149.01 | 374.52 | 434.78 | 217.07 |
| Balance sheet total (assets) | 3 256.95 | 3 427.49 | 5 417.21 | 5 434.78 | 5 284.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 160.09 | 310.00 | 430.13 | 2 000.74 | 2 048.10 |
| Profit of the financial year | 149.91 | 120.13 | 1 570.61 | 47.36 | - 224.56 |
| Shareholders equity total | 390.00 | 510.13 | 2 080.74 | 2 128.10 | 1 903.54 |
| Provisions | 136.25 | 136.25 | 532.25 | 532.25 | 545.52 |
| Non-current loans from credit institutions | 804.92 | 721.11 | 633.22 | 546.72 | 473.53 |
| Non-current other liabilities | 116.00 | 116.00 | 116.00 | 116.00 | 226.16 |
| Non-current liabilities total | 920.92 | 837.12 | 749.22 | 662.72 | 699.68 |
| Current loans from credit institutions | 85.00 | 85.00 | 87.00 | 87.86 | 80.52 |
| Current trade creditors | 6.65 | 6.00 | 6.31 | 6.00 | 57.22 |
| Current owed to group member | 1 598.45 | 1 767.60 | 1 872.85 | 1 945.11 | 1 983.26 |
| Short-term deferred tax liabilities | 42.26 | 33.88 | 46.97 | 51.19 | |
| Other non-interest bearing current liabilities | 77.41 | 51.51 | 41.87 | 21.55 | 15.25 |
| Current liabilities total | 1 809.77 | 1 943.99 | 2 054.99 | 2 111.71 | 2 136.25 |
| Balance sheet total (liabilities) | 3 256.95 | 3 427.49 | 5 417.21 | 5 434.78 | 5 284.99 |
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