SKOMAGERMESTER CHR LAURITS JØRGENSENS LEGAT V/KØGE HÅNDVÆRKERKLUB — Credit Rating and Financial Key Figures
CVR number: 13727287
Ro's Torv 1, 4000 Roskilde
info@realadmin.dk
tel: 46351843
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 427.06 | 65.21 | 469.37 |
| Total depreciation | -15.79 | -15.79 | |
| EBIT | 427.06 | 49.42 | 453.58 |
| Other financial income | 73.57 | 226.92 | 167.15 |
| Other financial expenses | - 276.69 | - 127.85 | - 136.77 |
| Pre-tax profit | 223.94 | 148.50 | 483.96 |
| Income taxes | -49.26 | -23.13 | - 110.37 |
| Net earnings | 174.68 | 125.37 | 373.58 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 773.99 | 3 758.20 | 3 742.42 |
| Tangible assets total | 3 773.99 | 3 758.20 | 3 742.42 |
| Investments total | |||
| Non-current loans receivable | 851.46 | 969.42 | 1 004.36 |
| Long term receivables total | 851.46 | 969.42 | 1 004.36 |
| Inventories total | |||
| Current other receivables | 45.21 | 3.60 | 20.61 |
| Short term receivables total | 45.21 | 3.60 | 20.61 |
| Cash and bank deposits | 1 889.77 | 1 978.60 | 2 259.63 |
| Cash and cash equivalents | 1 889.77 | 1 978.60 | 2 259.63 |
| Balance sheet total (assets) | 6 560.43 | 6 709.82 | 7 027.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 |
| Other restricted equity | 250.00 | 250.00 | 250.00 |
| Retained earnings | 1 743.58 | 1 918.25 | 2 043.63 |
| Profit of the financial year | 174.68 | 125.37 | 373.58 |
| Shareholders equity total | 3 668.25 | 3 793.63 | 4 167.21 |
| Non-current loans from credit institutions | 2 662.39 | 2 506.05 | 2 429.08 |
| Non-current liabilities total | 2 662.39 | 2 506.05 | 2 429.08 |
| Current loans from credit institutions | 79.00 | 73.00 | |
| Current trade creditors | 3.20 | 3.78 | 23.15 |
| Short-term deferred tax liabilities | 44.87 | 25.73 | 104.61 |
| Other non-interest bearing current liabilities | 181.71 | 267.53 | 195.86 |
| Accruals and deferred income | 34.10 | 34.10 | |
| Current liabilities total | 229.79 | 410.14 | 430.72 |
| Balance sheet total (liabilities) | 6 560.43 | 6 709.82 | 7 027.01 |
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