SKAGEN STRANDKLIT DELNR. 137 ApS — Credit Rating and Financial Key Figures

CVR number: 31600464
Vester Farimagsgade 6, 1606 København V
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-25.62-25.04-38.32-28.56598.44
Total depreciation-12.60-12.60-12.60-12.60
EBIT-38.22-37.64-50.92-41.16598.44
Other financial expenses-0.85-1.14-1.68-40.76-48.52
Pre-tax profit-39.07-38.78-52.60-81.92549.91
Income taxes5.76
Net earnings-39.07-38.78-52.60-76.17549.91

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters1 873.971 861.371 848.761 836.16
Tangible assets total1 873.971 861.371 848.761 836.16
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income5.075.075.085.08
Current other receivables2 510.42
Short term receivables total5.075.075.085.082 510.42
Cash and bank deposits212.85192.21170.67152.065.54
Cash and cash equivalents212.85192.21170.67152.065.54
Balance sheet total (assets)2 091.892 058.642 024.511 993.302 515.96

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings61.6222.56-16.23-68.83- 145.00
Profit of the financial year-39.07-38.78-52.60-76.17549.91
Shareholders equity total147.56108.7756.17-20.00529.92
Non-current liabilities total
Current owed to group member1 944.331 949.871 968.342 013.301 986.04
Current liabilities total1 944.331 949.871 968.342 013.301 986.04
Balance sheet total (liabilities)2 091.892 058.642 024.511 993.302 515.96
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