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Skærskovhedevej 13 ApS — Credit Rating and Financial Key Figures
CVR number: 38497936
Torvet 7, 8600 Silkeborg
jel@krestonsr.dk
tel: 40964147
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34.30 | 216.29 | 5.14 | -5.35 | 0.08 |
| Total depreciation | -23.30 | -23.30 | |||
| EBIT | 11.00 | 192.99 | 5.14 | -5.35 | 0.08 |
| Other financial income | 3.15 | 3.20 | 2.94 | ||
| Other financial expenses | -20.96 | -54.42 | -3.08 | -1.47 | -1.45 |
| Pre-tax profit | -9.96 | 138.57 | 5.22 | -3.61 | 1.57 |
| Income taxes | 2.18 | -21.80 | -1.15 | 0.72 | -0.33 |
| Net earnings | -7.77 | 116.77 | 4.07 | -2.90 | 1.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 911.45 | ||||
| Tangible assets total | 1 911.45 | ||||
| Investments total | |||||
| Non-current other receivables | 15.10 | 21.70 | 21.70 | ||
| Long term receivables total | 15.10 | 21.70 | 21.70 | ||
| Inventories total | |||||
| Current trade debtors | 2.26 | 870.00 | |||
| Current amounts owed by group member comp. | 43.15 | 43.09 | 23.88 | ||
| Prepayments and accrued income | 7.59 | 4.51 | |||
| Current deferred tax assets | 15.05 | 0.61 | 0.83 | ||
| Short term receivables total | 24.90 | 875.12 | 43.15 | 43.92 | 23.88 |
| Cash and bank deposits | 6.15 | 19.54 | 70.44 | 0.58 | |
| Cash and cash equivalents | 6.15 | 19.54 | 70.44 | 0.58 | |
| Balance sheet total (assets) | 1 942.50 | 894.66 | 128.68 | 65.62 | 46.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 73.41 | 65.63 | 2.40 | 6.47 | 3.57 |
| Profit of the financial year | -7.77 | 116.77 | 4.07 | -2.90 | 1.24 |
| Shareholders equity total | 465.63 | 582.40 | 46.47 | 43.57 | 44.81 |
| Non-current loans from credit institutions | 1 287.10 | ||||
| Non-current other liabilities | 54.38 | ||||
| Non-current liabilities total | 1 341.48 | ||||
| Current loans from credit institutions | 64.00 | 54.71 | 0.50 | ||
| Current trade creditors | 169.69 | 6.60 | 0.60 | 0.60 | |
| Current owed to participating | 29.28 | 52.30 | 68.33 | 20.44 | |
| Short-term deferred tax liabilities | 13.30 | 6.75 | 7.29 | 0.50 | 0.74 |
| Other non-interest bearing current liabilities | 28.80 | 28.80 | 0.00 | ||
| Current liabilities total | 135.38 | 312.26 | 82.21 | 22.04 | 1.34 |
| Balance sheet total (liabilities) | 1 942.50 | 894.66 | 128.68 | 65.62 | 46.16 |
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