SKAFTVED ApS — Credit Rating and Financial Key Figures
CVR number: 32445268
Hjørringvej 191, 9900 Frederikshavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| Other financial income | 51.44 | 44.26 | 54.91 | 97.06 | 109.63 |
| Other financial expenses | -0.51 | -56.83 | -68.25 | -59.38 | -61.22 |
| Net income from associates (fin.) | 1 645.24 | 3 230.83 | 389.55 | -2 802.99 | - 461.63 |
| Pre-tax profit | 1 689.91 | 3 212.00 | 369.96 | -2 771.56 | - 419.47 |
| Net earnings | 1 689.91 | 3 212.00 | 369.96 | -2 771.56 | - 419.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 16 424.56 | 23 369.90 | 22 259.46 | 18 249.41 | 17 787.78 |
| Investments total | 16 424.56 | 23 369.90 | 22 259.46 | 18 249.41 | 17 787.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 708.28 | 1 952.54 | 2 007.45 | 3 604.51 | 3 714.14 |
| Short term receivables total | 1 708.28 | 1 952.54 | 2 007.45 | 3 604.51 | 3 714.14 |
| Balance sheet total (assets) | 18 132.84 | 25 322.44 | 24 266.90 | 21 853.92 | 21 501.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 16 299.71 | 17 704.14 | 20 916.14 | 21 579.05 | 18 807.49 |
| Profit of the financial year | 1 689.91 | 3 212.00 | 369.96 | -2 771.56 | - 419.47 |
| Shareholders equity total | 18 114.62 | 21 041.14 | 21 411.11 | 18 932.49 | 18 513.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 13.22 | 4 276.30 | 2 850.80 | 2 916.43 | 2 983.90 |
| Current liabilities total | 18.22 | 4 281.30 | 2 855.80 | 2 921.43 | 2 988.90 |
| Balance sheet total (liabilities) | 18 132.84 | 25 322.44 | 24 266.90 | 21 853.92 | 21 501.92 |
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