KOMPLEMENTARSELSKABET SKAGEN NORDSTRAND ApS — Credit Rating and Financial Key Figures
CVR number: 28989970
Strandvejen 3, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.60 | -68.05 | -65.33 | -67.84 | -57.78 |
| EBIT | -16.60 | -68.05 | -65.33 | -67.84 | -57.78 |
| Other financial income | 2.63 | 2.71 | 2.78 | 0.17 | |
| Other financial expenses | -0.50 | -1.34 | -2.78 | -1.65 | -3.46 |
| Pre-tax profit | -14.47 | -66.69 | -65.32 | -69.50 | -61.07 |
| Income taxes | 3.18 | 14.67 | 14.37 | 15.29 | 13.44 |
| Net earnings | -11.29 | -52.02 | -50.95 | -54.21 | -47.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 94.98 | 97.68 | 100.47 | ||
| Current deferred tax assets | 3.18 | 14.67 | 14.37 | 15.29 | 16.09 |
| Short term receivables total | 98.16 | 112.36 | 114.84 | 15.29 | 16.09 |
| Cash and bank deposits | 2.56 | 4.47 | 2.64 | 1.27 | 18.65 |
| Cash and cash equivalents | 2.56 | 4.47 | 2.64 | 1.27 | 18.65 |
| Balance sheet total (assets) | 100.72 | 116.82 | 117.48 | 16.55 | 34.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -38.45 | -49.73 | - 101.75 | - 152.70 | - 206.91 |
| Profit of the financial year | -11.29 | -52.02 | -50.95 | -54.21 | -47.64 |
| Shareholders equity total | 75.27 | 23.25 | -27.70 | -81.91 | - 129.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.53 | ||||
| Current owed to group member | 25.45 | 93.57 | 131.65 | 98.46 | 164.29 |
| Current liabilities total | 25.45 | 93.57 | 145.18 | 98.46 | 164.29 |
| Balance sheet total (liabilities) | 100.72 | 116.82 | 117.48 | 16.55 | 34.74 |
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