Ejendomsselskabet SK94 ApS — Credit Rating and Financial Key Figures
CVR number: 38695525
Hollændervej 28, 1855 Frederiksberg C
sophus.koebke@danbolig.dk
tel: 21823257
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | ||||
| Gross profit | -6.00 | -5.61 | 11.46 | 142.42 | -13.81 |
| EBIT | -6.00 | -5.61 | 11.46 | 142.42 | -13.81 |
| Other financial income | 0.20 | 0.51 | |||
| Other financial expenses | -0.00 | -0.09 | -1.88 | -1.99 | |
| Pre-tax profit | -6.00 | -5.61 | 11.57 | 141.04 | -15.80 |
| Income taxes | 1.32 | 1.23 | -2.56 | -31.44 | |
| Net earnings | -4.68 | -4.38 | 9.01 | 109.61 | -15.80 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.00 | ||||
| Current amounts owed by group member comp. | 10.20 | 15.70 | |||
| Current other receivables | 1.00 | 4.45 | |||
| Current deferred tax assets | 1.32 | 2.56 | |||
| Short term receivables total | 1.32 | 2.56 | 10.20 | 116.70 | 4.45 |
| Cash and bank deposits | 0.79 | 0.18 | 0.00 | 31.22 | 107.99 |
| Cash and cash equivalents | 0.79 | 0.18 | 0.00 | 31.22 | 107.99 |
| Balance sheet total (assets) | 2.11 | 2.74 | 10.21 | 147.92 | 112.44 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 40.00 |
| Shares repurchased | 63.00 | ||||
| Other reserves | 40.00 | ||||
| Retained earnings | -4.68 | -9.06 | - 103.05 | 6.55 | |
| Profit of the financial year | -4.68 | -4.38 | 9.01 | 109.61 | -15.80 |
| Shareholders equity total | -4.68 | -9.06 | -0.05 | 109.55 | 30.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.37 | ||||
| Current owed to group member | 74.90 | ||||
| Short-term deferred tax liabilities | 0.01 | 31.44 | |||
| Other non-interest bearing current liabilities | 6.80 | 11.80 | 9.88 | 6.93 | 6.80 |
| Current liabilities total | 6.80 | 11.80 | 10.26 | 38.37 | 81.69 |
| Balance sheet total (liabilities) | 2.11 | 2.74 | 10.21 | 147.92 | 112.44 |
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