Skejby Nord ApS — Credit Rating and Financial Key Figures
CVR number: 42158054
Søren Frichs Vej 52, 8230 Åbyhøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 647.09 | 3 017.87 | 2 789.20 | 2 723.83 |
| Reduction in value of non-current assets | 13 098.59 | 90.00 | 2 970.00 | -6 720.00 |
| EBIT | 14 745.68 | 3 107.87 | 5 759.20 | -3 996.17 |
| Other financial income | 0.19 | 0.97 | ||
| Other financial expenses | - 374.10 | - 637.13 | - 579.33 | - 632.57 |
| Pre-tax profit | 14 371.58 | 2 470.74 | 5 180.06 | -4 627.76 |
| Income taxes | -3 161.75 | - 544.45 | -1 139.60 | 1 018.11 |
| Net earnings | 11 209.84 | 1 926.29 | 4 040.46 | -3 609.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 45 860.00 | 45 950.00 | 48 920.00 | 42 200.00 |
| Tangible assets total | 45 860.00 | 45 950.00 | 48 920.00 | 42 200.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 55.73 | |||
| Current other receivables | 544.43 | 501.33 | 62.84 | |
| Short term receivables total | 544.43 | 557.06 | 62.84 | |
| Cash and bank deposits | 4.10 | 522.61 | 414.31 | |
| Cash and cash equivalents | 4.10 | 522.61 | 414.31 | |
| Balance sheet total (assets) | 46 404.43 | 46 511.16 | 49 505.44 | 42 614.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11 209.84 | 13 136.13 | 17 176.59 | |
| Profit of the financial year | 11 209.84 | 1 926.29 | 4 040.46 | -3 609.65 |
| Shareholders equity total | 11 249.84 | 13 176.13 | 17 216.59 | 13 606.94 |
| Provisions | 3 066.60 | 3 258.56 | 4 065.06 | 2 733.65 |
| Non-current loans from credit institutions | 21 404.81 | 25 037.63 | 23 768.32 | 22 503.35 |
| 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 | 22 503.35 |
| Current loans from credit institutions | 2 189.49 | 1 309.50 | 1 278.81 | 1 289.13 |
| Current trade creditors | 172.88 | 141.18 | 417.22 | |
| Current owed to group member | 1 301.55 | 1 118.20 | 196.89 | 203.81 |
| Short-term deferred tax liabilities | 95.15 | 352.48 | 333.10 | 313.30 |
| Other non-interest bearing current liabilities | 1 193.34 | 983.05 | 1 375.20 | 1 546.91 |
| Current liabilities total | 4 779.53 | 3 936.11 | 3 325.18 | 3 770.37 |
| Balance sheet total (liabilities) | 46 404.43 | 46 511.16 | 49 505.44 | 42 614.31 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.