SKELSTEDET 6 ApS — Credit Rating and Financial Key Figures
CVR number: 34470928
Skelstedet 6, Trørød 2950 Vedbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 261.71 | 176.10 | |||
| External services | -25.00 | ||||
| Rents | -60.24 | - 157.11 | |||
| Gross profit | -25.00 | -3.13 | 4.22 | 201.47 | 18.99 |
| Reduction in value of non-current assets | - 795.00 | ||||
| EBIT | -25.00 | -3.13 | - 790.78 | 201.47 | 18.99 |
| Other financial expenses | -20.48 | - 285.79 | - 332.48 | - 137.02 | - 278.74 |
| Pre-tax profit | -45.48 | - 288.91 | -1 123.26 | 64.45 | - 259.75 |
| Income taxes | 281.89 | ||||
| Net earnings | -45.48 | - 288.91 | - 841.37 | 64.45 | - 259.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 795.00 | ||||
| Buildings | 7 795.00 | 7 000.00 | 7 000.00 | 7 000.00 | |
| Tangible assets total | 7 795.00 | 7 795.00 | 7 000.00 | 7 000.00 | 7 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 221.97 | ||||
| Short term receivables total | 221.97 | ||||
| Balance sheet total (assets) | 7 795.00 | 8 016.97 | 7 000.00 | 7 000.00 | 7 000.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 3 638.58 | 3 593.11 | 3 304.20 | 2 462.83 | 2 527.27 |
| Profit of the financial year | -45.48 | - 288.91 | - 841.37 | 64.45 | - 259.75 |
| Shareholders equity total | 3 673.11 | 3 384.20 | 2 542.83 | 2 607.27 | 2 347.52 |
| Provisions | 696.89 | 696.89 | 415.00 | 415.00 | 415.00 |
| Non-current loans from credit institutions | 3 425.00 | 3 935.76 | 3 844.82 | 3 844.82 | 3 793.61 |
| Non-current liabilities total | 3 425.00 | 3 935.76 | 3 844.82 | 3 844.82 | 3 793.61 |
| Current loans from credit institutions | 0.12 | 0.12 | |||
| Current trade creditors | 15.00 | ||||
| Current owed to group member | 134.95 | 132.91 | 443.86 | ||
| Other non-interest bearing current liabilities | 47.28 | ||||
| Current liabilities total | 0.12 | 197.36 | 132.91 | 443.86 | |
| Balance sheet total (liabilities) | 7 795.00 | 8 016.97 | 7 000.00 | 7 000.00 | 7 000.00 |
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