Skansehøj Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 42120839
K. Christensens Vej 6, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -27.00 | 6.00 | 23.00 | 54.00 |
| EBIT | -27.00 | 6.00 | 23.00 | 54.00 |
| Other financial income | 4.00 | |||
| Other financial expenses | -4.00 | -11.00 | -4.00 | -5.00 |
| Pre-tax profit | -31.00 | -1.00 | 19.00 | 49.00 |
| Income taxes | 6.00 | -4.00 | -13.00 | |
| Net earnings | -25.00 | -1.00 | 15.00 | 36.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 78.00 | 78.00 | 78.00 | 78.00 |
| Tangible assets total | 78.00 | 78.00 | 78.00 | 78.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 16.00 | |||
| Current deferred tax assets | 6.00 | 6.00 | 2.00 | |
| Short term receivables total | 22.00 | 6.00 | 2.00 | |
| Cash and bank deposits | 228.00 | 92.00 | 120.00 | 155.00 |
| Cash and cash equivalents | 228.00 | 92.00 | 120.00 | 155.00 |
| Balance sheet total (assets) | 328.00 | 176.00 | 200.00 | 233.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -25.00 | -26.00 | -11.00 | |
| Profit of the financial year | -25.00 | -1.00 | 15.00 | 36.00 |
| Shareholders equity total | 15.00 | 14.00 | 29.00 | 65.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 13.00 | 51.00 | 49.00 | 19.00 |
| Current owed to participating | 14.00 | 68.00 | 71.00 | 75.00 |
| Current owed to group member | 248.00 | |||
| Short-term deferred tax liabilities | 11.00 | |||
| Other non-interest bearing current liabilities | 38.00 | 43.00 | 51.00 | 63.00 |
| Current liabilities total | 313.00 | 162.00 | 171.00 | 168.00 |
| Balance sheet total (liabilities) | 328.00 | 176.00 | 200.00 | 233.00 |
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