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Skagen Furniture ApS — Credit Rating and Financial Key Figures
CVR number: 38580825
Ålborgvej 53, 9560 Hadsund
info@skagenfurniture.dk
tel: 22522632
www.skagenfurniture.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.32 | 25.14 | -22.09 | 28.88 | 25.29 |
| Employee benefit expenses | -25.03 | -38.20 | |||
| EBIT | -16.32 | 25.14 | -22.09 | 3.85 | -12.91 |
| Other financial expenses | -0.24 | -0.09 | -0.61 | ||
| Pre-tax profit | -16.56 | 25.04 | -22.09 | 3.24 | -12.91 |
| Income taxes | -5.60 | 4.86 | -0.70 | 2.44 | |
| Net earnings | -16.56 | 19.44 | -17.23 | 2.54 | -10.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.80 | 8.13 | 5.00 | ||
| Current amounts owed by group member comp. | 25.00 | 27.34 | 50.00 | 46.80 | |
| Current other receivables | 26.13 | 9.18 | 5.43 | ||
| Current deferred tax assets | 6.01 | ||||
| Short term receivables total | 34.81 | 8.13 | 53.47 | 64.18 | 52.23 |
| Cash and bank deposits | 39.52 | 142.90 | 14.43 | 5.54 | 6.00 |
| Cash and cash equivalents | 39.52 | 142.90 | 14.43 | 5.54 | 6.00 |
| Balance sheet total (assets) | 74.33 | 151.02 | 67.90 | 69.72 | 58.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 40.50 | 23.95 | 43.39 | 26.16 | 28.70 |
| Profit of the financial year | -16.56 | 19.44 | -17.23 | 2.54 | -10.47 |
| Shareholders equity total | 63.95 | 83.39 | 66.16 | 68.70 | 58.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.85 | ||||
| Current owed to group member | 62.66 | ||||
| Short-term deferred tax liabilities | 4.60 | 1.74 | 1.02 | ||
| Other non-interest bearing current liabilities | 6.53 | 0.38 | |||
| Current liabilities total | 10.38 | 67.63 | 1.74 | 1.02 | |
| Balance sheet total (liabilities) | 74.33 | 151.02 | 67.90 | 69.72 | 58.23 |
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