Skolegade, Bække ApS — Credit Rating and Financial Key Figures
CVR number: 41485388
Horsensvej 72 A, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.00 | -11.00 | 324.00 | 467.33 |
| Reduction in value of non-current assets | 1 819.00 | 71.00 | 0.18 | |
| EBIT | -8.00 | 1 808.00 | 395.00 | 467.51 |
| Other financial income | 2.00 | 2.44 | ||
| Other financial expenses | -34.00 | - 442.00 | - 452.63 | |
| Pre-tax profit | -8.00 | 1 774.00 | -45.00 | 17.31 |
| Income taxes | 2.00 | - 390.00 | 10.00 | -3.30 |
| Net earnings | -6.00 | 1 384.00 | -35.00 | 14.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 10 000.00 | 10 071.00 | 10 071.28 | |
| Tangible assets total | 10 000.00 | 10 071.00 | 10 071.28 | |
| Investments total | 0.34 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 46.00 | |||
| Current amounts owed by group member comp. | 43.00 | 45.00 | 79.56 | |
| Current other receivables | -0.34 | 3.00 | ||
| Current deferred tax assets | 2.00 | 15.00 | 32.00 | |
| Short term receivables total | 1.67 | 104.00 | 80.00 | 79.56 |
| Cash and bank deposits | 40.00 | 1.00 | 1.00 | |
| Cash and cash equivalents | 40.00 | 1.00 | 1.00 | |
| Balance sheet total (assets) | 42.00 | 10 105.00 | 10 152.00 | 10 150.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.00 | 1 378.00 | 1 343.03 | |
| Profit of the financial year | -6.00 | 1 384.00 | -35.00 | 14.01 |
| Shareholders equity total | 34.00 | 1 418.00 | 1 383.00 | 1 397.04 |
| Provisions | 405.00 | 428.00 | 430.59 | |
| Non-current other liabilities | 26.00 | 163.00 | 158.81 | |
| Non-current liabilities total | 26.00 | 163.00 | 158.81 | |
| Current loans from credit institutions | 5 553.00 | 5 360.00 | 5 243.36 | |
| Current trade creditors | 8.00 | 93.00 | 68.00 | 31.04 |
| Current owed to group member | 2 609.00 | 2 750.00 | 2 890.02 | |
| Other non-interest bearing current liabilities | 1.00 | |||
| Current liabilities total | 8.00 | 8 256.00 | 8 178.00 | 8 164.41 |
| Balance sheet total (liabilities) | 42.00 | 10 105.00 | 10 152.00 | 10 150.84 |
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