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Skjoldgaarden ApS — Credit Rating and Financial Key Figures
CVR number: 29419604
Ordrup Jagtvej 213, 2920 Charlottenlund
skjoldgaarden@beskedboks.dk
tel: 51481701
www.skjoldgaarden.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 121.27 | - 385.31 | - 238.49 |
| EBIT | - 121.27 | - 385.31 | - 238.49 |
| Other financial expenses | -1.90 | -4.66 | -27.09 |
| Reduction non-current investment assets | - 436.82 | ||
| Net income from associates (fin.) | -59.00 | ||
| Pre-tax profit | - 123.16 | - 389.97 | - 761.40 |
| Income taxes | -7.76 | ||
| Net earnings | - 123.16 | - 389.97 | - 769.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 90.00 | 90.00 | 90.00 | 90.00 | |
| Current other receivables | 3.75 | 3.75 | 3.75 | 29.39 | 31.25 |
| Current deferred tax assets | 7.76 | 7.76 | 7.76 | 7.76 | |
| Short term receivables total | 101.51 | 101.51 | 101.51 | 127.14 | 31.25 |
| Cash and bank deposits | 3.50 | 2.58 | |||
| Cash and cash equivalents | 3.50 | 2.58 | |||
| Balance sheet total (assets) | 101.51 | 101.51 | 105.01 | 127.14 | 33.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -7.76 | -7.76 | -7.76 | - 130.93 | - 520.89 |
| Profit of the financial year | - 123.16 | - 389.97 | - 769.16 | ||
| Shareholders equity total | 42.24 | 42.24 | -80.92 | - 470.89 | -1 240.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 39.02 | 39.02 | 39.02 | ||
| Current owed to participating | 116.53 | 590.70 | 1 273.89 | ||
| Other non-interest bearing current liabilities | 20.25 | 20.25 | 30.39 | 7.34 | |
| Current liabilities total | 59.27 | 59.27 | 185.94 | 598.04 | 1 273.89 |
| Balance sheet total (liabilities) | 101.51 | 101.51 | 105.01 | 127.14 | 33.83 |
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