Skaberit ApS — Credit Rating and Financial Key Figures
CVR number: 29189064
Ravnebjergvej 1, Feldballe 8410 Rønde
skaberit.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.11 | 78.67 | 13.19 | 114.06 | 48.58 |
| Employee benefit expenses | -20.00 | -35.00 | |||
| Total depreciation | -3.98 | -3.98 | -12.30 | -12.30 | |
| EBIT | -18.11 | 74.69 | 9.21 | 81.76 | 1.29 |
| Other financial expenses | -3.96 | -3.85 | -3.35 | -9.93 | -5.37 |
| Pre-tax profit | -22.07 | 70.84 | 5.86 | 71.83 | -4.08 |
| Net earnings | -22.07 | 70.84 | 5.86 | 71.83 | -4.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 39.77 | 35.79 | 31.81 | 27.84 | 23.86 |
| Machinery and equipment | 33.28 | 24.96 | |||
| Advance payments and construction in progress | 18.40 | 41.60 | |||
| Tangible assets total | 39.77 | 54.19 | 73.41 | 61.12 | 48.82 |
| Investments total | |||||
| Non-current loans receivable | 0.25 | 0.25 | |||
| Long term receivables total | 0.25 | 0.25 | |||
| Inventories total | |||||
| Current other receivables | 12.59 | 0.30 | 8.12 | 3.02 | |
| Short term receivables total | 12.59 | 0.30 | 8.12 | 3.02 | |
| Cash and bank deposits | 0.40 | 14.44 | 3.37 | 47.46 | 0.72 |
| Cash and cash equivalents | 0.40 | 14.44 | 3.37 | 47.46 | 0.72 |
| Balance sheet total (assets) | 52.75 | 68.92 | 84.91 | 111.84 | 49.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 290.55 | - 312.62 | - 241.78 | - 235.92 | - 164.09 |
| Profit of the financial year | -22.07 | 70.84 | 5.86 | 71.83 | -4.08 |
| Shareholders equity total | - 187.62 | - 116.78 | - 110.92 | -39.09 | -43.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Other non-interest bearing current liabilities | 234.37 | 179.70 | 189.83 | 144.93 | 86.95 |
| Current liabilities total | 240.37 | 185.70 | 195.83 | 150.93 | 92.95 |
| Balance sheet total (liabilities) | 52.75 | 68.92 | 84.91 | 111.84 | 49.79 |
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