Skørbækgård ApS — Credit Rating and Financial Key Figures
CVR number: 37006777
Volstrupvej 17, Døstrup 9500 Hobro
hannegrethepetersen@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.08 | -0.04 | 0.95 | 0.70 | -1.42 |
| EBIT | -0.08 | -0.04 | 0.95 | 0.70 | -1.42 |
| Other financial expenses | -0.02 | -0.24 | -0.51 | -0.48 | -0.20 |
| Pre-tax profit | -0.11 | -0.29 | 0.44 | 0.22 | -1.62 |
| Net earnings | -0.11 | -0.29 | 0.44 | 0.22 | -1.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 34.98 | 29.69 | 25.13 | 24.91 | 24.91 |
| Cash and cash equivalents | 34.98 | 29.69 | 25.13 | 24.91 | 24.91 |
| Balance sheet total (assets) | 84.98 | 79.69 | 75.13 | 74.91 | 74.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.64 | -0.75 | -1.04 | -0.60 | -0.38 |
| Profit of the financial year | -0.11 | -0.29 | 0.44 | 0.22 | -1.62 |
| Shareholders equity total | 49.25 | 48.96 | 49.40 | 49.62 | 48.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 30.72 | 25.73 | 20.73 | 20.29 | 21.91 |
| Current liabilities total | 35.73 | 30.72 | 25.73 | 25.29 | 26.91 |
| Balance sheet total (liabilities) | 84.98 | 79.69 | 75.13 | 74.91 | 74.91 |
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