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SKARGARDS VILDMARKSBAD ApS — Credit Rating and Financial Key Figures
CVR number: 36496606
Munkholmvej 370, Rye 4060 Kirke Såby
kundeservice@skargards.dk
www.skargards.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 295.97 | 137.89 | 65.10 | 88.74 | 157.99 |
| EBIT | 295.97 | 137.89 | 65.10 | 88.74 | 157.99 |
| Other financial income | 0.00 | 2.64 | 5.70 | 1.65 | |
| Other financial expenses | -61.18 | -55.54 | -37.31 | -29.88 | -29.04 |
| Pre-tax profit | 234.79 | 82.34 | 30.43 | 64.56 | 130.59 |
| Income taxes | -51.81 | -20.18 | -7.31 | -14.15 | -28.77 |
| Net earnings | 182.99 | 62.17 | 23.13 | 50.42 | 101.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.36 | 44.36 | 16.40 | ||
| Current other receivables | 122.02 | 225.00 | 225.07 | 230.57 | 230.57 |
| Current deferred tax assets | 5.31 | ||||
| Short term receivables total | 141.38 | 225.00 | 230.38 | 274.93 | 246.97 |
| Cash and bank deposits | 2 801.35 | 750.01 | 697.41 | 1 111.70 | 1 197.75 |
| Cash and cash equivalents | 2 801.35 | 750.01 | 697.41 | 1 111.70 | 1 197.75 |
| Balance sheet total (assets) | 2 942.73 | 975.01 | 927.79 | 1 386.63 | 1 444.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 211.94 | 394.92 | 457.09 | 480.22 | 530.63 |
| Profit of the financial year | 182.99 | 62.17 | 23.13 | 50.42 | 101.82 |
| Shareholders equity total | 444.92 | 507.09 | 530.22 | 580.64 | 682.46 |
| Non-current liabilities total | |||||
| Advances received | 128.29 | 75.30 | |||
| Current trade creditors | 1 024.65 | 303.88 | 10.93 | 11.17 | 14.93 |
| Current owed to group member | 278.24 | 279.56 | 270.04 | ||
| Short-term deferred tax liabilities | 47.63 | 14.13 | 2.15 | 16.77 | |
| Other non-interest bearing current liabilities | 1 297.24 | 149.91 | 108.41 | 437.82 | 460.52 |
| Current liabilities total | 2 497.81 | 467.91 | 397.57 | 805.99 | 762.26 |
| Balance sheet total (liabilities) | 2 942.73 | 975.01 | 927.79 | 1 386.63 | 1 444.72 |
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