Skejby Nord ApS — Credit Rating and Financial Key Figures
CVR number: 42158054
Søren Frichs Vej 52, 8230 Åbyhøj
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 647.09 | 3 017.87 | 2 789.20 |
| Reduction in value of non-current assets | 13 098.59 | 90.00 | 2 970.00 |
| EBIT | 14 745.68 | 3 107.87 | 5 759.20 |
| Other financial income | 0.19 | ||
| Other financial expenses | - 374.10 | - 637.13 | - 579.33 |
| Pre-tax profit | 14 371.58 | 2 470.74 | 5 180.06 |
| Income taxes | -3 161.75 | - 544.45 | -1 139.60 |
| Net earnings | 11 209.84 | 1 926.29 | 4 040.46 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 45 860.00 | 45 950.00 | 48 920.00 |
| Tangible assets total | 45 860.00 | 45 950.00 | 48 920.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 55.73 | ||
| Current other receivables | 544.43 | 501.33 | 1.11 |
| Short term receivables total | 544.43 | 557.06 | 1.11 |
| Cash and bank deposits | 4.10 | 522.61 | |
| Cash and cash equivalents | 4.10 | 522.61 | |
| Balance sheet total (assets) | 46 404.43 | 46 511.16 | 49 443.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11 209.84 | 13 136.13 | |
| Profit of the financial year | 11 209.84 | 1 926.29 | 4 040.46 |
| Shareholders equity total | 11 249.84 | 13 176.13 | 17 216.59 |
| Provisions | 3 066.60 | 3 258.56 | 4 065.06 |
| Non-current loans from credit institutions | 21 404.81 | 25 037.63 | 23 768.32 |
| Non-current other liabilities | 5 903.66 | ||
| Non-current deferred tax liabilities | 1 102.73 | 1 130.30 | |
| Non-current liabilities total | 27 308.47 | 26 140.36 | 24 898.62 |
| Current loans from credit institutions | 2 189.49 | 1 309.50 | 1 278.81 |
| Current trade creditors | 172.88 | 141.18 | |
| Current owed to group member | 1 301.55 | 1 118.20 | 196.89 |
| Short-term deferred tax liabilities | 95.15 | 352.48 | 333.10 |
| Other non-interest bearing current liabilities | 1 193.34 | 983.05 | 1 313.47 |
| Current liabilities total | 4 779.53 | 3 936.11 | 3 263.46 |
| Balance sheet total (liabilities) | 46 404.43 | 46 511.16 | 49 443.72 |
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