Skærskov ApS — Credit Rating and Financial Key Figures
CVR number: 37261440
Gøgevang 6, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 167.42 | 119.61 | - 122.87 | 53.93 | - 156.77 |
| Employee benefit expenses | - 115.37 | - 113.45 | |||
| Total depreciation | -35.01 | -35.01 | -35.01 | -37.43 | -48.82 |
| EBIT | - 202.42 | 84.61 | - 157.87 | -98.87 | - 319.03 |
| Other financial income | 0.00 | 0.04 | 0.81 | 2.06 | 19.47 |
| Other financial expenses | -13.98 | -16.62 | -0.73 | ||
| Pre-tax profit | - 216.40 | 68.03 | - 157.78 | -96.82 | - 299.56 |
| Income taxes | 53.08 | -22.88 | 34.71 | 130.17 | 718.48 |
| Net earnings | - 163.32 | 45.16 | - 123.07 | 33.35 | 418.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 531.47 | 6 496.47 | 6 461.46 | 6 426.31 | 6 391.16 |
| Machinery and equipment | 66.04 | 52.38 | |||
| Tangible assets total | 6 531.47 | 6 496.47 | 6 461.46 | 6 492.35 | 6 443.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 193.80 | 146.19 | 290.67 | 15.86 | |
| Prepayments and accrued income | 0.81 | 6.17 | 6.27 | 9.73 | |
| Current other receivables | 10.50 | 33.12 | |||
| Current deferred tax assets | 221.09 | ||||
| Short term receivables total | 0.81 | 199.98 | 162.97 | 300.40 | 270.07 |
| Cash and bank deposits | 1 508.25 | 1 383.35 | 1 297.47 | 1 040.24 | 1 033.00 |
| Cash and cash equivalents | 1 508.25 | 1 383.35 | 1 297.47 | 1 040.24 | 1 033.00 |
| Balance sheet total (assets) | 8 040.54 | 8 079.79 | 7 921.89 | 7 832.99 | 7 746.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 7 460.57 | 7 297.25 | 7 342.41 | 7 219.34 | 7 252.69 |
| Profit of the financial year | - 163.32 | 45.16 | - 123.07 | 33.35 | 418.92 |
| Shareholders equity total | 7 347.25 | 7 392.41 | 7 269.34 | 7 302.69 | 7 721.61 |
| Provisions | 639.39 | 662.27 | 627.56 | 497.39 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.53 | ||||
| Current trade creditors | 34.35 | 1.69 | 25.00 | 22.50 | 24.47 |
| Other non-interest bearing current liabilities | 19.54 | 23.43 | 10.42 | ||
| Current liabilities total | 53.89 | 25.12 | 25.00 | 32.92 | 25.00 |
| Balance sheet total (liabilities) | 8 040.54 | 8 079.79 | 7 921.89 | 7 832.99 | 7 746.61 |
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