Skårup Seminarium ApS — Credit Rating and Financial Key Figures
CVR number: 41327332
Svanevej 10, Tommerup St 5690 Tommerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 15.00 | |||
| Purchases during the financial year | - 883.99 | - 742.52 | - 844.98 | - 790.01 |
| External services | -25.18 | -13.23 | -13.33 | -20.71 |
| Gross profit | - 894.18 | - 755.74 | - 858.31 | - 810.71 |
| EBIT | - 894.18 | - 755.74 | - 858.31 | - 810.71 |
| Other financial expenses | - 146.06 | - 181.46 | - 207.94 | - 169.10 |
| Pre-tax profit | -1 040.24 | - 937.20 | -1 066.25 | - 979.81 |
| Income taxes | 227.35 | 206.18 | 234.59 | 215.58 |
| Net earnings | - 812.89 | - 731.01 | - 831.66 | - 764.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 5 532.05 | 5 952.93 | 6 206.66 | 6 237.81 |
| Tangible assets total | 5 532.05 | 5 952.93 | 6 206.66 | 6 237.81 |
| Investments total | 0.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 146.60 | 151.38 | 161.68 | 74.60 |
| Current other receivables | -0.00 | |||
| Current deferred tax assets | 227.35 | 206.18 | 234.59 | 215.58 |
| Short term receivables total | 373.95 | 357.56 | 396.26 | 290.18 |
| Cash and bank deposits | 70.88 | 4.23 | 1.97 | 1.15 |
| Cash and cash equivalents | 70.88 | 4.23 | 1.97 | 1.15 |
| Balance sheet total (assets) | 5 976.88 | 6 314.72 | 6 604.90 | 6 529.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 812.89 | 956.10 | 924.44 | |
| Profit of the financial year | - 812.89 | - 731.01 | - 831.66 | - 764.24 |
| Shareholders equity total | - 772.89 | -1 503.90 | 164.44 | 200.20 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.57 | 103.62 | 15.57 | 20.47 |
| Current owed to group member | 6 737.19 | 7 715.00 | 6 424.90 | 6 308.46 |
| Other non-interest bearing current liabilities | 0.00 | 0.01 | ||
| Current liabilities total | 6 749.77 | 7 818.62 | 6 440.46 | 6 328.94 |
| Balance sheet total (liabilities) | 5 976.88 | 6 314.72 | 6 604.90 | 6 529.14 |
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