Storke Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44318466
Roskildevej 19 A, Jørlunde 3550 Slangerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 134.35 | 75.80 |
| Other operating expenses | -17.70 | |
| Total depreciation | - 115.48 | - 115.48 |
| EBIT | 18.87 | -57.39 |
| Other financial expenses | -24.59 | -20.77 |
| Pre-tax profit | -5.71 | -78.16 |
| Income taxes | -11.06 | 17.17 |
| Net earnings | -16.77 | -61.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 892.86 | 2 777.38 |
| Tangible assets total | 2 892.86 | 2 777.38 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 7.76 | 6.48 |
| Prepayments and accrued income | 33.29 | 21.92 |
| Current other receivables | 1.63 | |
| Current deferred tax assets | 5.50 | 22.67 |
| Short term receivables total | 48.18 | 51.06 |
| Cash and bank deposits | 15.51 | 19.19 |
| Cash and cash equivalents | 15.51 | 19.19 |
| Balance sheet total (assets) | 2 956.56 | 2 847.64 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2 387.51 | 2 370.74 |
| Profit of the financial year | -16.77 | -61.00 |
| Shareholders equity total | 2 410.74 | 2 349.74 |
| Non-current loans from credit institutions | 407.64 | 397.99 |
| Non-current other liabilities | 8.80 | |
| Non-current liabilities total | 416.44 | 397.99 |
| Current loans from credit institutions | 95.00 | 53.00 |
| Current trade creditors | 13.94 | 36.34 |
| Current owed to group member | 18.64 | 1.28 |
| Short-term deferred tax liabilities | 1.80 | |
| Other non-interest bearing current liabilities | 9.28 | |
| Current liabilities total | 129.38 | 99.90 |
| Balance sheet total (liabilities) | 2 956.56 | 2 847.64 |
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