8660 ApS — Credit Rating and Financial Key Figures
CVR number: 40432124
Vroldvej 196, 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 108.00 | 45.00 | 4.75 | 114.00 | |
| Other operating income | 1 706.70 | 1 017.82 | |||
| External services | -27.12 | - 328.96 | -91.94 | - 105.57 | -19.94 |
| Gross profit | 80.88 | 1 422.74 | 925.88 | - 100.82 | 94.06 |
| Total depreciation | -16.88 | ||||
| EBIT | 64.00 | 1 422.74 | 925.88 | - 100.82 | 94.06 |
| Other financial income | 4.92 | 1.56 | |||
| Other financial expenses | -34.96 | -67.13 | -74.86 | -2.91 | -0.46 |
| Pre-tax profit | 29.04 | 1 355.61 | 851.02 | -98.80 | 95.16 |
| Income taxes | -6.47 | - 290.36 | - 186.52 | -20.83 | |
| Net earnings | 22.57 | 1 065.25 | 664.50 | -98.80 | 74.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 713.07 | 3 723.95 | 1 444.21 | 1 444.21 | |
| Tangible assets total | 1 713.07 | 3 723.95 | 1 444.21 | 1 444.21 | |
| Participating interests | 20.00 | 20.00 | 20.00 | ||
| Investments total | 20.00 | 20.00 | 20.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.33 | ||||
| Current deferred tax assets | 15.48 | 50.00 | 19.17 | ||
| Short term receivables total | 12.33 | 15.48 | 50.00 | 19.17 | |
| Cash and bank deposits | 0.00 | 960.03 | 1 937.46 | 444.85 | 550.68 |
| Cash and cash equivalents | 0.00 | 960.03 | 1 937.46 | 444.85 | 550.68 |
| Balance sheet total (assets) | 1 713.08 | 4 696.32 | 1 972.95 | 1 959.07 | 2 034.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 18.47 | 41.05 | 1 106.30 | 1 770.80 | 1 672.00 |
| Profit of the financial year | 22.57 | 1 065.25 | 664.50 | -98.80 | 74.33 |
| Shareholders equity total | 91.05 | 1 156.30 | 1 820.80 | 1 722.00 | 1 796.32 |
| Non-current loans from credit institutions | 1 292.08 | 2 977.27 | |||
| Non-current advances received | 27.00 | ||||
| Non-current liabilities total | 1 319.08 | 2 977.27 | |||
| Current trade creditors | 168.75 | 126.99 | |||
| Current owed to participating | 100.74 | 140.50 | 152.15 | 159.27 | 171.24 |
| Short-term deferred tax liabilities | 6.47 | 293.11 | |||
| Other non-interest bearing current liabilities | 27.00 | 2.15 | 39.80 | 28.50 | |
| Accruals and deferred income | 38.00 | 38.00 | |||
| Current liabilities total | 302.96 | 562.75 | 152.15 | 237.07 | 237.74 |
| Balance sheet total (liabilities) | 1 713.08 | 4 696.32 | 1 972.95 | 1 959.07 | 2 034.07 |
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