Skjold-Hansen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44696959
Tømrervænget 2, Stenstrup 4700 Næstved
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.73 | 81.19 |
| Total depreciation | -1.41 | -3.39 |
| EBIT | -15.14 | 77.80 |
| Other financial income | 0.38 | 0.41 |
| Other financial expenses | -18.01 | -42.68 |
| Pre-tax profit | -32.77 | 35.53 |
| Income taxes | 6.49 | -7.99 |
| Net earnings | -26.27 | 27.54 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 963.64 | 960.25 |
| Tangible assets total | 963.64 | 960.25 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 7.32 | 7.62 |
| Current deferred tax assets | 6.49 | |
| Short term receivables total | 13.82 | 7.62 |
| Cash and bank deposits | 73.76 | 155.06 |
| Cash and cash equivalents | 73.76 | 155.06 |
| Balance sheet total (assets) | 1 051.21 | 1 122.93 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -26.27 | |
| Profit of the financial year | -26.27 | 27.54 |
| Shareholders equity total | 13.73 | 41.27 |
| Provisions | 0.29 | |
| Non-current deferred tax liabilities | 1.21 | |
| Non-current liabilities total | 1.21 | |
| Current trade creditors | 9.50 | 9.50 |
| Short-term deferred tax liabilities | 0.80 | |
| Other non-interest bearing current liabilities | 1 027.98 | 1 069.87 |
| Current liabilities total | 1 037.48 | 1 080.17 |
| Balance sheet total (liabilities) | 1 051.21 | 1 122.93 |
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