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FONDEN SKØDSTRUP IDRÆTS- OG KULTURCENTER — Credit Rating and Financial Key Figures
CVR number: 33060173
Bondehaven 1, 8541 Skødstrup
kontakt@8541midtpunktet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 805.38 | 1 037.69 | 1 378.56 | 1 710.49 | 1 738.33 |
| Other operating income | 903.07 | 866.29 | 703.87 | 519.56 | 656.01 |
| Purchases during the financial year | - 226.97 | - 358.66 | -1.92 | -11.91 | |
| External services | - 532.37 | - 737.35 | -1 229.00 | -1 097.83 | -1 090.69 |
| Gross profit | 949.11 | 807.98 | 853.42 | 1 130.30 | 1 291.75 |
| Employee benefit expenses | - 422.43 | - 425.34 | - 413.52 | - 486.63 | - 470.09 |
| Total depreciation | - 516.13 | - 525.34 | - 524.49 | - 520.85 | - 504.96 |
| EBIT | 10.55 | - 142.70 | -84.58 | 122.82 | 316.70 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -4.17 | -4.33 | -0.01 | ||
| Pre-tax profit | 6.38 | - 147.03 | -84.58 | 122.82 | 316.79 |
| Income taxes | -52.84 | ||||
| Net earnings | 6.38 | - 147.03 | -84.58 | 122.82 | 263.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19 390.89 | 18 889.87 | 18 388.85 | 17 891.47 | 17 408.84 |
| Machinery and equipment | 112.20 | 87.88 | 64.41 | 40.94 | 18.61 |
| Tangible assets total | 19 503.09 | 18 977.75 | 18 453.26 | 17 932.41 | 17 427.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 75.35 | 83.21 | 201.44 | 127.87 | 98.08 |
| Prepayments and accrued income | 73.07 | 6.75 | 97.77 | 19.35 | 71.12 |
| Current other receivables | 66.63 | 48.44 | 50.74 | 87.97 | 222.32 |
| Short term receivables total | 215.04 | 138.40 | 349.96 | 235.18 | 391.52 |
| Cash and bank deposits | 444.51 | 356.48 | 164.16 | 448.72 | 704.90 |
| Cash and cash equivalents | 444.51 | 356.48 | 164.16 | 448.72 | 704.90 |
| Balance sheet total (assets) | 20 162.65 | 19 472.63 | 18 967.37 | 18 616.30 | 18 523.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 328.88 | 335.26 | 188.23 | 103.64 | 226.46 |
| Profit of the financial year | 6.38 | - 147.03 | -84.58 | 122.82 | 263.95 |
| Shareholders equity total | 635.26 | 488.23 | 403.64 | 526.46 | 790.41 |
| Provisions | 52.84 | ||||
| Non-current accruals and deferred income | 18 773.00 | 18 304.00 | 17 835.00 | 17 366.00 | 16 897.00 |
| Non-current liabilities total | 18 773.00 | 18 304.00 | 17 835.00 | 17 366.00 | 16 897.00 |
| Current loans from credit institutions | 469.00 | 469.00 | 469.00 | ||
| Current trade creditors | 184.92 | 181.91 | 230.94 | 168.19 | 285.03 |
| Other non-interest bearing current liabilities | 100.47 | 29.49 | 28.78 | 86.65 | 29.59 |
| Accruals and deferred income | 469.00 | 469.00 | |||
| Current liabilities total | 754.39 | 680.40 | 728.72 | 723.84 | 783.62 |
| Balance sheet total (liabilities) | 20 162.65 | 19 472.63 | 18 967.37 | 18 616.30 | 18 523.87 |
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