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Skanderborgvej ApS — Credit Rating and Financial Key Figures
CVR number: 39179423
Nørre Allé 86, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 352.47 | 259.20 | 399.78 | 439.12 | 439.14 |
| Reduction in value of non-current assets | 11 221.30 | -34.75 | - 156.80 | ||
| EBIT | 11 573.77 | 224.45 | 242.98 | 439.12 | 439.14 |
| Other financial income | 27.08 | 35.26 | 27.55 | 36.88 | 41.43 |
| Other financial expenses | - 686.15 | - 930.72 | -1 561.07 | -1 860.40 | -1 725.19 |
| Net income from associates (fin.) | 2 693.35 | 68.80 | -67.25 | -91.81 | -43.59 |
| Pre-tax profit | 13 608.05 | - 602.21 | -1 357.79 | -1 476.21 | -1 288.22 |
| Income taxes | -2 734.09 | 148.51 | 281.90 | 304.50 | 273.84 |
| Net earnings | 10 873.96 | - 453.69 | -1 075.89 | -1 171.71 | -1 014.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 44 000.00 | 44 000.00 | 44 000.00 | 44 000.00 | 44 000.00 |
| Tangible assets total | 44 000.00 | 44 000.00 | 44 000.00 | 44 000.00 | 44 000.00 |
| Holdings in group member companies | 3 078.92 | 3 147.72 | 3 080.47 | 2 988.66 | 2 945.07 |
| Investments total | 3 078.92 | 3 147.72 | 3 080.47 | 2 988.66 | 2 945.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.00 | 20.84 | 3.30 | 24.76 | |
| Current amounts owed by group member comp. | 1 363.55 | 848.49 | 1 207.56 | 1 329.75 | 1 478.68 |
| Prepayments and accrued income | 8.46 | 5.75 | |||
| Current other receivables | 163.60 | 0.23 | 36.70 | ||
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 1 560.60 | 877.31 | 1 247.56 | 1 329.75 | 1 503.44 |
| Cash and bank deposits | 463.46 | 56.36 | 7.11 | ||
| Cash and cash equivalents | 463.46 | 56.36 | 7.11 | ||
| Balance sheet total (assets) | 48 639.52 | 48 025.03 | 48 791.50 | 48 374.77 | 48 455.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 2 913.31 | 2 982.11 | 2 914.87 | 2 823.05 | 2 779.46 |
| Retained earnings | -3 019.01 | 7 786.15 | 7 399.70 | 6 415.62 | 5 287.51 |
| Profit of the financial year | 10 873.96 | - 453.69 | -1 075.89 | -1 171.71 | -1 014.38 |
| Shareholders equity total | 10 868.26 | 10 414.57 | 9 338.67 | 8 166.97 | 7 152.59 |
| Provisions | 2 816.71 | 2 668.20 | 2 384.30 | 2 079.80 | 1 805.96 |
| Capital loans | 4 333.34 | 4 465.14 | 4 600.95 | 4 740.89 | 4 885.09 |
| Non-current loans from credit institutions | 8 599.74 | 8 382.70 | 10 755.03 | 10 406.23 | 9 987.70 |
| Non-current other liabilities | 6 604.02 | ||||
| Non-current deferred tax liabilities | 12 512.51 | 15 667.53 | 16 452.09 | 17 735.12 | |
| Non-current liabilities total | 19 537.10 | 25 360.35 | 31 023.51 | 31 599.21 | 32 607.92 |
| Current loans from credit institutions | 5 331.08 | 5 315.92 | 5 428.38 | 5 593.78 | 5 843.13 |
| Advances received | 6.99 | 12.50 | |||
| Current trade creditors | 0.49 | 57.34 | 87.41 | 54.18 | 63.37 |
| Other non-interest bearing current liabilities | 10 085.87 | 4 208.64 | 522.23 | 868.33 | 982.66 |
| Current liabilities total | 15 417.44 | 9 581.91 | 6 045.01 | 6 528.79 | 6 889.15 |
| Balance sheet total (liabilities) | 48 639.52 | 48 025.03 | 48 791.50 | 48 374.77 | 48 455.62 |
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