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EJENDOMMEN ELLEHAMMERVEJ 11, SKAGEN ApS — Credit Rating and Financial Key Figures

CVR number: 32321186
Langtvedvej 26, 9300 Sæby
mj@nordmark.as
Free credit report Annual report

Income statement (kDKK)

2020
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit88.16875.641 227.49288.54
Total depreciation- 189.00- 283.49- 857.80-1 173.52
EBIT- 100.83592.15369.69- 884.98
Other financial income88.2951.64118.4413.04
Other financial expenses-17.01-15.45- 299.60- 340.97
Pre-tax profit-29.55628.00188.53-1 212.91
Income taxes16.60- 139.27-48.26265.92
Net earnings-12.95488.73140.27- 946.99

Assets (kDKK)

2020
2022
2023
2024
Intangible assets total
Land and waters2 056.551 773.061 489.561 300.57
Machinery and equipment7 525.696 541.17
Tangible assets total2 056.551 773.069 015.267 841.74
Investments total
Long term receivables total
Inventories total
Current trade debtors1 751.19140.00
Current amounts owed by group member comp.85.541 743.07
Prepayments and accrued income8.13
Current other receivables46.00-1 751.191 702.03109.94
Current deferred tax assets39.4368.92477.83350.31
Short term receivables total170.971 820.122 319.87460.25
Cash and bank deposits1 159.28246.712 229.0353.84
Cash and cash equivalents1 159.28246.712 229.0353.84
Balance sheet total (assets)3 386.803 839.8813 564.158 355.83

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.003 616.7180.0080.0080.00
Retained earnings1 604.021 591.072 079.802 220.07
Profit of the financial year-12.95488.73140.27- 946.99
Shareholders equity total1 671.073 616.712 159.802 300.081 353.08
Provisions218.25
Non-current loans from credit institutions1 142.10942.23761.30640.47
Non-current leasing loans681.96
Non-current owed to group member5 581.385 405.63
Non-current other liabilities300.003 005.36
Non-current deferred tax liabilities12.89
Non-current liabilities total1 154.991 242.2310 030.006 046.10
Current loans from credit institutions124.79246.24127.32127.05
Current trade creditors27.5067.4544.7033.95
Current owed to participating301.08
Current owed to group member42.3844.38
Short-term deferred tax liabilities107.36168.77
Other non-interest bearing current liabilities-44.61689.42751.27
Accruals and deferred income112.00
Current liabilities total560.73437.841 015.82956.64
Balance sheet total (liabilities)3 386.803 616.713 839.8813 564.158 355.83
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