Skoie Eiendom DK ApS — Credit Rating and Financial Key Figures
CVR number: 37246476
Nørgårdsvej 31, Biersted 9440 Aabybro
post@skoieracing.no
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 92.07 | 56.89 | 24.44 | -34.37 | 1.57 |
| Other operating expenses | -37.93 | ||||
| Total depreciation | -8.46 | -9.75 | - 302.25 | -2.48 | |
| EBIT | 83.61 | 47.14 | - 277.81 | -74.78 | 1.57 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -34.64 | -35.29 | -37.44 | -23.59 | -0.36 |
| Pre-tax profit | 48.96 | 11.85 | - 315.25 | -98.31 | 1.21 |
| Income taxes | -12.67 | -4.76 | -18.97 | ||
| Net earnings | 36.29 | 7.09 | - 334.23 | -98.31 | 1.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 927.25 | 1 002.25 | 700.00 | |
| Tangible assets total | 927.25 | 1 002.25 | 700.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 4.80 | 5.13 | 5.56 | |
| Current other receivables | 10.15 | 15.02 | 5.34 | |
| Current deferred tax assets | 23.73 | 18.97 | ||
| Short term receivables total | 28.53 | 34.24 | 20.58 | 5.34 |
| Cash and bank deposits | 96.33 | 45.30 | 133.77 | |
| Cash and cash equivalents | 96.33 | 45.30 | 133.77 | |
| Balance sheet total (assets) | 1 052.11 | 1 081.80 | 854.36 | 5.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 230.38 | - 194.08 | - 186.99 | - 521.22 | - 619.52 |
| Profit of the financial year | 36.29 | 7.09 | - 334.23 | -98.31 | 1.21 |
| Shareholders equity total | - 144.08 | - 136.99 | - 471.22 | - 569.52 | - 568.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 13.50 | 13.50 | 11.00 | 5.00 |
| Current owed to group member | 1 161.19 | 1 196.03 | 1 302.79 | 558.30 | 568.65 |
| Other non-interest bearing current liabilities | 20.00 | 9.26 | 9.28 | 0.23 | |
| Current liabilities total | 1 196.20 | 1 218.79 | 1 325.57 | 569.52 | 573.65 |
| Balance sheet total (liabilities) | 1 052.11 | 1 081.80 | 854.36 | 5.34 |
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