Schotman Properties ApS — Credit Rating and Financial Key Figures

CVR number: 43957287
Langkær 50, 6100 Haderslev
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit1 626.742 727.92
Total depreciation- 409.62-2 129.15
EBIT1 217.12598.77
Other financial income0.4928.66
Other financial expenses-13.15- 546.52
Pre-tax profit1 204.4680.92
Income taxes- 267.00-17.84
Net earnings937.4663.07

Assets (kDKK)

2023
2024
Intangible assets total
Land and waters16 131.6115 953.08
Buildings8 376.618 078.91
Tangible assets total24 508.2224 031.99
Investments total
Long term receivables total
Inventories total
Current trade debtors6.33
Current amounts owed by group member comp.7 703.2832.87
Prepayments and accrued income1 100.12
Current other receivables283.51
Short term receivables total7 993.121 132.98
Cash and bank deposits1 228.411 553.25
Cash and cash equivalents1 228.411 553.25
Balance sheet total (assets)33 729.7526 718.22

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings937.46
Profit of the financial year937.4663.07
Shareholders equity total977.461 040.53
Provisions267.00284.84
Non-current deferred tax liabilities21 814.6616 643.53
Non-current liabilities total21 814.6616 643.53
Current loans from credit institutions3 503.90
Current trade creditors1 419.411 208.62
Other non-interest bearing current liabilities9 251.224 036.79
Current liabilities total10 670.638 749.32
Balance sheet total (liabilities)33 729.7526 718.22
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