FONDEN SKØDSTRUP IDRÆTS- OG KULTURCENTER — Credit Rating and Financial Key Figures
CVR number: 33060173
Bondehaven 1, 8541 Skødstrup
kontakt@8541midtpunktet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 947.23 | 805.38 | 1 037.69 | 1 378.56 | 1 710.49 |
| Other operating income | 856.95 | 903.07 | 866.29 | 703.87 | 519.56 |
| Purchases during the financial year | - 415.23 | - 226.97 | - 358.66 | -1.92 | |
| External services | - 392.08 | - 532.37 | - 737.35 | -1 229.00 | -1 097.83 |
| Gross profit | 996.87 | 949.11 | 807.98 | 853.42 | 1 130.30 |
| Employee benefit expenses | - 413.69 | - 422.43 | - 425.34 | - 413.52 | - 486.63 |
| Total depreciation | - 512.67 | - 516.13 | - 525.34 | - 524.49 | - 520.85 |
| EBIT | 70.51 | 10.55 | - 142.70 | -84.58 | 122.82 |
| Other financial expenses | -4.17 | -4.33 | |||
| Pre-tax profit | 70.51 | 6.38 | - 147.03 | -84.58 | 122.82 |
| Net earnings | 70.51 | 6.38 | - 147.03 | -84.58 | 122.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19 891.91 | 19 390.89 | 18 889.87 | 18 388.85 | 17 891.47 |
| Machinery and equipment | 16.96 | 112.20 | 87.88 | 64.41 | 40.94 |
| Tangible assets total | 19 908.86 | 19 503.09 | 18 977.75 | 18 453.26 | 17 932.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.20 | 75.35 | 83.21 | 201.44 | 127.87 |
| Prepayments and accrued income | 34.48 | 73.07 | 6.75 | 97.77 | 19.35 |
| Current other receivables | 66.63 | 48.44 | 50.74 | 87.97 | |
| Short term receivables total | 80.68 | 215.04 | 138.40 | 349.96 | 235.18 |
| Cash and bank deposits | 633.34 | 444.51 | 356.48 | 164.16 | 448.72 |
| Cash and cash equivalents | 633.34 | 444.51 | 356.48 | 164.16 | 448.72 |
| Balance sheet total (assets) | 20 622.88 | 20 162.65 | 19 472.63 | 18 967.37 | 18 616.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 258.37 | 328.88 | 335.26 | 188.23 | 103.64 |
| Profit of the financial year | 70.51 | 6.38 | - 147.03 | -84.58 | 122.82 |
| Shareholders equity total | 628.88 | 635.26 | 488.23 | 403.64 | 526.46 |
| Non-current accruals and deferred income | 19 242.00 | 18 773.00 | 18 304.00 | 17 835.00 | 17 366.00 |
| Non-current other liabilities | 15.03 | ||||
| Non-current liabilities total | 19 257.03 | 18 773.00 | 18 304.00 | 17 835.00 | 17 366.00 |
| Current loans from credit institutions | 469.00 | 469.00 | |||
| Advances received | 100.40 | ||||
| Current trade creditors | 56.69 | 184.92 | 181.91 | 230.94 | 168.19 |
| Other non-interest bearing current liabilities | 110.89 | 100.47 | 29.49 | 28.78 | 86.65 |
| Accruals and deferred income | 469.00 | 469.00 | 469.00 | ||
| Current liabilities total | 736.98 | 754.39 | 680.40 | 728.72 | 723.84 |
| Balance sheet total (liabilities) | 20 622.88 | 20 162.65 | 19 472.63 | 18 967.37 | 18 616.30 |
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