SKRAVE BRUGSFORENING A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 55923515
Københovedvej 24, Københoved 6630 Rødding
js_privat_2017@outlook.dk
tel: 60807332
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 88.07 | 93.83 | 93.35 | 93.43 | 45.80 |
External services | -76.77 | -21.50 | -27.65 | -51.19 | -61.23 |
Gross profit | 11.30 | 72.34 | 65.70 | 42.23 | -15.43 |
Total depreciation | - 239.14 | ||||
EBIT | 11.30 | 72.34 | 65.70 | 42.23 | - 254.57 |
Other financial income | 0.23 | 0.28 | 0.36 | -0.44 | -3.26 |
Pre-tax profit | 11.53 | 72.62 | 66.06 | 41.79 | - 257.83 |
Income taxes | -2.61 | -16.47 | -14.98 | -9.48 | |
Net earnings | 8.91 | 56.15 | 51.08 | 32.31 | - 257.83 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 489.69 | 489.69 | 489.69 | 489.69 | |
Tangible assets total | 489.69 | 489.69 | 489.69 | 489.69 | |
Investments total | |||||
Non-current loans receivable | 6.78 | 6.78 | 6.78 | 6.78 | 1.78 |
Long term receivables total | 6.78 | 6.78 | 6.78 | 6.78 | 1.78 |
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 177.01 | 247.02 | 296.61 | 323.42 | 540.00 |
Cash and cash equivalents | 177.01 | 247.02 | 296.61 | 323.42 | 540.00 |
Balance sheet total (assets) | 673.48 | 743.48 | 793.08 | 819.89 | 541.78 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 348.91 | 348.91 | 348.91 | 348.91 | 348.91 |
Other reserves | 14.66 | 14.66 | 14.66 | 14.66 | 14.66 |
Retained earnings | 287.59 | 296.50 | 352.64 | 403.72 | 436.04 |
Profit of the financial year | 8.91 | 56.15 | 51.08 | 32.31 | - 257.83 |
Shareholders equity total | 660.07 | 716.21 | 767.29 | 799.61 | 541.78 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 2.61 | 16.47 | 14.98 | 9.48 | |
Other non-interest bearing current liabilities | 10.80 | 10.80 | 10.80 | 10.80 | |
Current liabilities total | 13.41 | 27.27 | 25.79 | 20.28 | |
Balance sheet total (liabilities) | 673.48 | 743.48 | 793.08 | 819.89 | 541.78 |
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