SKEJBY CRYOBANK ApS — Credit Rating and Financial Key Figures
CVR number: 34093334
Hedeager 35, 8200 Aarhus N
mail@skejbycryobank.dk
tel: 86126140
www.skejbycryobank.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 101.22 | 418.35 | 350.03 | -48.79 | - 222.05 |
| Employee benefit expenses | - 684.39 | - 856.36 | - 828.40 | - 322.43 | - 996.99 |
| Total depreciation | -3.34 | -5.71 | -7.62 | -8.75 | -13.03 |
| EBIT | - 782.27 | - 443.71 | - 485.99 | - 379.98 | -1 232.06 |
| Other financial income | -0.24 | 0.59 | |||
| Other financial expenses | -0.04 | -3.21 | -13.95 | -23.22 | -17.65 |
| Pre-tax profit | - 782.31 | - 447.16 | - 499.94 | - 403.20 | -1 249.13 |
| Income taxes | 172.22 | 98.38 | 1.68 | 1.93 | 2.87 |
| Net earnings | - 610.09 | - 348.79 | - 498.26 | - 401.27 | -1 246.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.15 | 7.02 | 28.85 | 53.44 | 40.40 |
| Tangible assets total | 4.15 | 7.02 | 28.85 | 53.44 | 40.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2 006.12 | 2 292.02 | 2 382.76 | 2 422.12 | 2 376.34 |
| Inventories total | 2 006.12 | 2 292.02 | 2 382.76 | 2 422.12 | 2 376.34 |
| Current trade debtors | 11.13 | 9.48 | 1.75 | ||
| Current amounts owed by group member comp. | 80.34 | 178.62 | 176.55 | ||
| Prepayments and accrued income | 51.25 | 68.25 | 62.81 | 10.53 | 67.11 |
| Current other receivables | 40.40 | ||||
| Current deferred tax assets | 223.42 | 293.70 | 116.69 | 16.63 | 19.50 |
| Short term receivables total | 315.07 | 361.96 | 270.96 | 215.25 | 264.91 |
| Cash and bank deposits | 16.03 | 80.35 | 128.41 | 274.95 | 76.55 |
| Cash and cash equivalents | 16.03 | 80.35 | 128.41 | 274.95 | 76.55 |
| Balance sheet total (assets) | 2 341.36 | 2 741.34 | 2 810.99 | 2 965.75 | 2 758.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 171.61 | - 438.47 | - 787.26 | -1 285.52 | -1 686.79 |
| Profit of the financial year | - 610.09 | - 348.79 | - 498.26 | - 401.27 | -1 246.26 |
| Shareholders equity total | - 313.47 | - 662.26 | -1 160.52 | -1 561.79 | -2 808.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 58.58 | 87.88 | 71.54 | 92.06 | 99.22 |
| Current owed to group member | 2 452.43 | 3 093.98 | 3 710.02 | 4 336.45 | 5 256.48 |
| Other non-interest bearing current liabilities | 143.83 | 221.75 | 189.96 | 99.04 | 210.56 |
| Current liabilities total | 2 654.84 | 3 403.61 | 3 971.51 | 4 527.54 | 5 566.26 |
| Balance sheet total (liabilities) | 2 341.36 | 2 741.34 | 2 810.99 | 2 965.75 | 2 758.21 |
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