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Skæring Strandvej ApS — Credit Rating and Financial Key Figures
CVR number: 37091103
Nørresøvej 14, 8240 Risskov
Torben@arobo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 267.42 | 268.07 | 274.51 | 259.91 | 527.44 |
| EBIT | 267.42 | 268.07 | 274.51 | 259.91 | 527.44 |
| Other financial income | 566.65 | 5.37 | |||
| Other financial expenses | -49.37 | -46.67 | -64.02 | - 129.98 | -73.04 |
| Pre-tax profit | 784.70 | 221.40 | 210.49 | 135.29 | 454.41 |
| Income taxes | - 133.65 | -41.60 | -39.73 | -27.79 | -93.95 |
| Net earnings | 651.05 | 179.81 | 170.76 | 107.51 | 360.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 814.00 | 3 814.00 | 3 814.00 | 3 814.00 | 4 231.00 |
| Tangible assets total | 3 814.00 | 3 814.00 | 3 814.00 | 3 814.00 | 4 231.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 315.12 | 192.84 | |||
| Short term receivables total | 315.12 | 192.84 | |||
| Cash and bank deposits | 42.36 | ||||
| Cash and cash equivalents | 42.36 | ||||
| Balance sheet total (assets) | 3 814.00 | 3 814.00 | 3 814.00 | 4 129.12 | 4 466.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 888.88 | 1 539.92 | 1 719.73 | 1 890.50 | 1 998.00 |
| Profit of the financial year | 651.05 | 179.81 | 170.76 | 107.51 | 360.46 |
| Shareholders equity total | 1 589.92 | 1 769.73 | 1 940.50 | 2 048.00 | 2 408.46 |
| Provisions | 185.00 | 182.00 | 199.23 | 178.00 | 267.50 |
| Non-current loans from credit institutions | 908.92 | 798.54 | 697.73 | 1 753.12 | 1 680.54 |
| Non-current liabilities total | 908.92 | 798.54 | 697.73 | 1 753.12 | 1 680.54 |
| Current loans from credit institutions | 31.44 | 31.12 | 482.16 | 0.71 | |
| Current owed to participating | 950.02 | 882.50 | 366.73 | 16.80 | |
| Short-term deferred tax liabilities | 43.65 | 44.60 | 22.49 | 44.28 | 4.45 |
| Other non-interest bearing current liabilities | 105.05 | 105.51 | 105.17 | 105.02 | 88.45 |
| Current liabilities total | 1 130.16 | 1 063.73 | 976.54 | 150.00 | 109.70 |
| Balance sheet total (liabilities) | 3 814.00 | 3 814.00 | 3 814.00 | 4 129.12 | 4 466.20 |
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