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Skærbæk Ø ApS — Credit Rating and Financial Key Figures
CVR number: 26588502
Skærbæk Havnegade 43 B, Skærbæk 7000 Fredericia
faurby@profibermail.dk
tel: 40564522
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.17 | 405.91 | 502.53 | 401.13 | 2 191.16 |
| Employee benefit expenses | - 275.25 | - 275.81 | - 276.29 | - 276.93 | - 278.67 |
| Total depreciation | -92.90 | -22.17 | |||
| EBIT | - 422.31 | 130.10 | 226.24 | 124.20 | 1 890.33 |
| Other financial income | 6.01 | 14.73 | |||
| Other financial expenses | -44.23 | -21.95 | -23.82 | -22.41 | -28.30 |
| Pre-tax profit | - 466.54 | 108.15 | 202.42 | 107.80 | 1 876.75 |
| Income taxes | 90.23 | - 130.69 | -66.16 | -23.72 | - 402.49 |
| Net earnings | - 376.32 | -22.54 | 136.27 | 84.09 | 1 474.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 569.31 | 1 569.31 | 1 569.31 | 2 123.65 | 1 166.92 |
| Tangible assets total | 1 569.31 | 1 569.31 | 1 569.31 | 2 123.65 | 1 166.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.99 | ||||
| Current other receivables | 42.44 | ||||
| Current deferred tax assets | 92.65 | ||||
| Short term receivables total | 135.09 | 2.99 | |||
| Cash and bank deposits | 283.64 | 488.95 | 698.36 | 35.59 | 1 424.80 |
| Cash and cash equivalents | 283.64 | 488.95 | 698.36 | 35.59 | 1 424.80 |
| Balance sheet total (assets) | 1 988.04 | 2 058.26 | 2 267.67 | 2 159.24 | 2 594.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 516.03 | 139.72 | 117.18 | 253.44 | - 162.47 |
| Profit of the financial year | - 376.32 | -22.54 | 136.27 | 84.09 | 1 474.26 |
| Shareholders equity total | 265.72 | 243.18 | 379.44 | 463.53 | 1 937.79 |
| Provisions | 27.97 | 31.52 | 72.53 | 82.26 | 21.67 |
| Non-current loans from credit institutions | 460.91 | 424.35 | 387.30 | 349.74 | |
| Non-current owed to group member | 1 169.04 | 1 150.27 | 1 134.01 | 1 143.91 | |
| Non-current liabilities total | 1 629.94 | 1 574.62 | 1 521.32 | 1 493.66 | |
| Current loans from credit institutions | 37.07 | 37.58 | 38.09 | 38.61 | |
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to group member | 32.54 | ||||
| Short-term deferred tax liabilities | 58.66 | 25.14 | 39.13 | 477.06 | |
| Other non-interest bearing current liabilities | 2.33 | 87.71 | 206.15 | 17.05 | 100.63 |
| Current liabilities total | 64.40 | 208.94 | 294.38 | 119.79 | 635.24 |
| Balance sheet total (liabilities) | 1 988.04 | 2 058.26 | 2 267.67 | 2 159.24 | 2 594.71 |
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