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SKÅRUP KIRKEVEJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27327222
Skårup Kirkevej 18, Skårup 8660 Skanderborg
es@revision-es.dk
tel: 40411916
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24.79 | 149.66 | 51.49 | 63.64 | 52.82 |
| EBIT | 24.79 | 149.66 | 51.49 | 63.64 | 52.82 |
| Other financial expenses | -10.11 | -9.43 | -18.10 | -55.21 | -45.88 |
| Pre-tax profit | 14.68 | 140.23 | 33.39 | 8.43 | 6.94 |
| Income taxes | -3.22 | -30.90 | -7.78 | -1.85 | -1.53 |
| Net earnings | 11.46 | 109.33 | 25.61 | 6.58 | 5.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 057.84 | 1 864.09 | 1 864.09 | 1 825.84 | |
| Other tangible assets | 1 825.84 | ||||
| Tangible assets total | 1 825.84 | 2 057.84 | 1 864.09 | 1 864.09 | 1 825.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.72 | 72.00 | 18.75 | 25.00 | |
| Short term receivables total | 1.72 | 72.00 | 18.75 | 25.00 | |
| Cash and bank deposits | 150.97 | 0.52 | 25.24 | ||
| Cash and cash equivalents | 150.97 | 0.52 | 25.24 | ||
| Balance sheet total (assets) | 1 825.84 | 2 210.53 | 1 936.61 | 1 882.84 | 1 876.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 121.00 | 32.45 | 141.78 | 167.39 | 173.97 |
| Profit of the financial year | 11.46 | 109.33 | 25.61 | 6.58 | 5.42 |
| Shareholders equity total | 257.45 | 366.78 | 292.39 | 298.97 | 304.39 |
| Provisions | 1 200.90 | ||||
| Non-current loans from credit institutions | 1 200.90 | 1 154.36 | 1 102.55 | 1 135.09 | 1 086.96 |
| Non-current liabilities total | 1 200.90 | 1 154.36 | 1 102.55 | 1 135.09 | 1 086.96 |
| Current loans from credit institutions | 46.00 | 50.00 | 25.00 | 25.00 | |
| Current owed to participating | 6.59 | 533.01 | 419.69 | 414.14 | 426.66 |
| Short-term deferred tax liabilities | 73.29 | 64.19 | 71.97 | 9.63 | 3.06 |
| Other non-interest bearing current liabilities | 287.61 | 46.20 | 30.00 | ||
| Current liabilities total | 367.49 | 689.39 | 541.66 | 448.77 | 484.72 |
| Balance sheet total (liabilities) | 3 026.74 | 2 210.53 | 1 936.61 | 1 882.84 | 1 876.08 |
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