Skoleparken ApS — Credit Rating and Financial Key Figures
CVR number: 39885212
Roskildevej 7, 7100 Vejle
sj@jansenejendomme.dk
tel: 27150075
www.jansenejendomme.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 410.93 | 407.48 | 491.60 | 511.07 | 381.80 |
| EBIT | 410.93 | 407.48 | 491.60 | 511.07 | 381.80 |
| Other financial income | 1 772.74 | 28.38 | 11.14 | ||
| Other financial expenses | - 217.87 | - 178.60 | - 306.84 | - 331.74 | - 339.37 |
| Pre-tax profit | 193.06 | 228.88 | 1 957.49 | 207.72 | 53.57 |
| Income taxes | -42.47 | -50.33 | - 430.96 | -49.87 | -12.56 |
| Net earnings | 150.58 | 178.55 | 1 526.53 | 157.85 | 41.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 555.91 | ||||
| Buildings | 8 555.91 | 8 555.91 | 8 555.91 | 8 555.91 | |
| Tangible assets total | 8 555.91 | 8 555.91 | 8 555.91 | 8 555.91 | 8 555.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 15.40 | 0.38 | 709.34 | 356.69 | 129.43 |
| Current deferred tax assets | 17.07 | 63.44 | |||
| Short term receivables total | 32.47 | 0.38 | 709.34 | 356.69 | 192.87 |
| Balance sheet total (assets) | 8 588.38 | 8 556.29 | 9 265.25 | 8 912.60 | 8 748.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 213.02 | -62.43 | 116.11 | 1 642.65 | 1 800.49 |
| Profit of the financial year | 150.58 | 178.55 | 1 526.53 | 157.85 | 41.01 |
| Shareholders equity total | -12.43 | 166.12 | 1 692.65 | 1 850.49 | 1 891.50 |
| Non-current loans from credit institutions | 6 957.27 | 6 619.76 | 6 614.32 | 6 506.48 | 6 352.83 |
| Non-current liabilities total | 6 957.27 | 6 619.76 | 6 614.32 | 6 506.48 | 6 352.83 |
| Current loans from credit institutions | 407.64 | 404.86 | 325.18 | 316.77 | 321.83 |
| Current trade creditors | 1.46 | 5.62 | 6.63 | 7.94 | |
| Short-term deferred tax liabilities | 33.26 | 430.96 | 45.87 | ||
| Other non-interest bearing current liabilities | 1 166.89 | 1 259.57 | 154.24 | 160.84 | 140.54 |
| Accruals and deferred income | 67.55 | 72.72 | 42.29 | 25.52 | 34.13 |
| Current liabilities total | 1 643.54 | 1 770.42 | 958.29 | 555.63 | 504.45 |
| Balance sheet total (liabilities) | 8 588.38 | 8 556.29 | 9 265.25 | 8 912.60 | 8 748.78 |
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