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ApS SMBK NR. 928 SKANSEN — Credit Rating and Financial Key Figures

CVR number: 34592144
Hersegade 3 A, 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-83.16-68.36-79.04-80.82-86.15
EBIT-83.16-68.36-79.04-80.82-86.15
Other financial income0.010.010.00
Other financial expenses-0.09-0.07
Pre-tax profit-83.25-68.42-79.03-80.81-86.15
Income taxes18.3115.0517.3917.78-4.88
Net earnings-64.93-53.37-61.64-63.03-91.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings8 000.008 000.008 000.008 000.008 000.00
Tangible assets total8 000.008 000.008 000.008 000.008 000.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.16.8535.1750.2267.6181.36
Current other receivables0.03
Current deferred tax assets18.3115.0517.3917.7810.91
Short term receivables total35.1750.2267.6485.3992.27
Cash and bank deposits39.266.842.783.012.51
Cash and cash equivalents39.266.842.783.012.51
Balance sheet total (assets)8 074.438 057.068 070.438 088.408 094.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings2 870.722 805.787 238.017 176.367 113.33
Profit of the financial year-64.93-53.37-61.64-63.03-91.03
Shareholders equity total2 885.782 832.417 256.367 193.337 102.30
Provisions804.06804.06804.06804.06815.83
Non-current liabilities total
Current trade creditors20.0010.0010.0010.0011.00
Current owed to group member4 364.594 410.5981.00165.66
Current liabilities total4 384.594 420.5910.0091.00176.66
Balance sheet total (liabilities)8 074.438 057.068 070.438 088.408 094.78
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