SKARE EXPORT ApS — Credit Rating and Financial Key Figures
CVR number: 10125774
Industrivej Syd 1, 6600 Vejen
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.27 | -8.65 | -10.00 | -6.38 | -12.63 |
| Employee benefit expenses | -20.00 | -20.00 | -80.00 | ||
| EBIT | -28.27 | -28.65 | 70.00 | -6.38 | -12.63 |
| Other financial income | 245.62 | ||||
| Other financial expenses | - 455.11 | -0.01 | -0.00 | -0.00 | -0.01 |
| Net income from associates (fin.) | -2 091.11 | 944.12 | -3 801.47 | 1 482.40 | 9 910.94 |
| Pre-tax profit | -2 328.88 | 915.46 | -3 731.47 | 1 476.02 | 9 898.31 |
| Income taxes | -1 724.05 | - 707.18 | 60.01 | 437.39 | |
| Net earnings | -4 052.93 | 208.28 | -3 671.46 | 1 913.41 | 9 898.31 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 729.84 | 4 673.96 | 872.49 | 2 354.89 | 12 265.83 |
| Investments total | 3 729.84 | 4 673.96 | 872.49 | 2 354.89 | 12 265.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25 580.47 | 25 522.34 | 25 522.34 | 25 522.34 | 25 522.34 |
| Current deferred tax assets | 632.11 | ||||
| Short term receivables total | 26 212.57 | 25 522.34 | 25 522.34 | 25 522.34 | 25 522.34 |
| Cash and bank deposits | 0.07 | 0.06 | 0.05 | ||
| Cash and cash equivalents | 0.07 | 0.06 | 0.05 | ||
| Balance sheet total (assets) | 29 942.41 | 30 196.30 | 26 394.90 | 27 877.29 | 37 788.22 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 744.56 | 744.56 | 744.56 | 744.56 | 744.56 |
| Retained earnings | 4 230.19 | 177.26 | 385.54 | -3 285.92 | -1 372.51 |
| Profit of the financial year | -4 052.93 | 208.28 | -3 671.46 | 1 913.41 | 9 898.31 |
| Shareholders equity total | 921.82 | 1 130.10 | -2 541.36 | - 627.95 | 9 270.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 49.35 | 0.01 | |||
| Current trade creditors | 16.25 | 8.13 | 10.00 | 6.25 | 7.50 |
| Current owed to group member | 28 894.99 | 28 978.06 | 28 926.26 | 28 498.99 | 28 510.37 |
| Other non-interest bearing current liabilities | 60.00 | 80.00 | |||
| Current liabilities total | 29 020.59 | 29 066.19 | 28 936.26 | 28 505.24 | 28 517.87 |
| Balance sheet total (liabilities) | 29 942.41 | 30 196.30 | 26 394.90 | 27 877.29 | 37 788.22 |
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