SKAFTVEDGÅRD PAR0310 ApS — Credit Rating and Financial Key Figures
CVR number: 33084439
Simmelbrovej 44, 7260 Sønder Omme
tel: 76504060
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 911.05 | - 146.27 | -18.60 | -31.41 | -25.41 |
| EBIT | 8 911.05 | - 146.27 | -18.60 | -31.41 | -25.41 |
| Other financial income | 5.87 | 0.01 | |||
| Other financial expenses | - 121.47 | -9.63 | -0.49 | -1.00 | -1.02 |
| Pre-tax profit | 8 789.58 | - 150.03 | -19.09 | -32.41 | -26.42 |
| Income taxes | 147.76 | 6.50 | 7.13 | 36.16 | |
| Net earnings | 8 937.34 | - 150.03 | -12.60 | -25.28 | 9.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1 738.05 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.08 | ||||
| Current amounts owed by group member comp. | 3 561.10 | 2 525.75 | 1 758.68 | 199.65 | |
| Prepayments and accrued income | 3.00 | ||||
| Current other receivables | 4.50 | 4.65 | 6.75 | ||
| Current deferred tax assets | 39.73 | ||||
| Short term receivables total | 3 568.18 | 2 530.25 | 1 763.34 | 246.13 | |
| Balance sheet total (assets) | 3 568.18 | 2 530.25 | 1 763.34 | 1 738.05 | 246.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | -7 109.38 | 1 827.96 | 1 677.93 | 165.34 | 140.05 |
| Profit of the financial year | 8 937.34 | - 150.03 | -12.60 | -25.28 | 9.75 |
| Shareholders equity total | 1 907.96 | 1 757.93 | 1 745.34 | 1 720.05 | 229.80 |
| Provisions | 4.17 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 24.00 | 18.00 | 18.00 | 18.00 | 16.33 |
| Current owed to group member | 848.36 | ||||
| Other non-interest bearing current liabilities | 787.86 | 754.32 | |||
| Current liabilities total | 1 660.22 | 772.32 | 18.00 | 18.00 | 16.33 |
| Balance sheet total (liabilities) | 3 568.18 | 2 530.25 | 1 763.34 | 1 738.05 | 250.30 |
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