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Mødestedet Skærbæk ApS — Credit Rating and Financial Key Figures
CVR number: 39612011
Bævervej 7, 8660 Skanderborg
Las-aar@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 288.94 | 364.87 | 216.68 | 17.71 | 97.27 |
| Employee benefit expenses | - 215.88 | - 328.56 | - 126.91 | -11.15 | |
| Total depreciation | -24.61 | -18.46 | -13.84 | ||
| EBIT | 48.45 | 17.85 | 75.92 | 6.56 | 97.27 |
| Other financial expenses | -34.80 | -38.10 | -59.59 | -62.82 | -68.65 |
| Pre-tax profit | 13.65 | -20.24 | 16.33 | -56.25 | 28.62 |
| Income taxes | -3.39 | 4.29 | -3.88 | 12.23 | -8.67 |
| Net earnings | 10.26 | -15.95 | 12.44 | -44.02 | 19.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 108.26 | 1 108.26 | 1 108.26 | 1 108.26 | 1 108.26 |
| Machinery and equipment | 73.83 | 55.37 | 41.53 | ||
| Tangible assets total | 1 182.09 | 1 163.63 | 1 149.79 | 1 108.26 | 1 108.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 55.00 | 57.65 | 28.61 | ||
| Inventories total | 55.00 | 57.65 | 28.61 | ||
| Current other receivables | 29.07 | 10.29 | 2.41 | 12.64 | 3.97 |
| Short term receivables total | 29.07 | 10.29 | 2.41 | 12.64 | 3.97 |
| Cash and bank deposits | 146.36 | 48.61 | 155.42 | 96.23 | 113.40 |
| Cash and cash equivalents | 146.36 | 48.61 | 155.42 | 96.23 | 113.40 |
| Balance sheet total (assets) | 1 412.52 | 1 280.19 | 1 336.23 | 1 217.13 | 1 225.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 133.47 | 143.73 | 127.78 | 140.22 | 96.21 |
| Profit of the financial year | 10.26 | -15.95 | 12.44 | -44.02 | 19.95 |
| Shareholders equity total | 193.73 | 177.78 | 190.22 | 146.21 | 166.16 |
| Non-current loans from credit institutions | 1 053.25 | 1 014.78 | 1 013.93 | 999.29 | 982.43 |
| Non-current liabilities total | 1 053.25 | 1 014.78 | 1 013.93 | 999.29 | 982.43 |
| Current trade creditors | 95.03 | 23.63 | 98.56 | 65.11 | 66.78 |
| Other non-interest bearing current liabilities | 70.51 | 64.01 | 33.51 | 6.52 | 10.27 |
| Current liabilities total | 165.54 | 87.63 | 132.07 | 71.64 | 77.05 |
| Balance sheet total (liabilities) | 1 412.52 | 1 280.19 | 1 336.23 | 1 217.13 | 1 225.63 |
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