Kommanditselskabet Skørbækgård 1 — Credit Rating and Financial Key Figures
CVR number: 37007218
Volstrupvej 17, Døstrup 9500 Hobro
hannegrethepetersen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 695.70 | 1 602.03 | 818.54 | 1 361.89 | 2 117.77 |
| Total depreciation | - 883.19 | - 883.19 | - 883.19 | - 883.19 | - 883.19 |
| EBIT | 2 812.51 | 718.85 | -64.65 | 478.70 | 1 234.58 |
| Other financial expenses | - 475.59 | - 396.36 | - 396.10 | - 467.33 | - 420.08 |
| Net income from associates (fin.) | 0.20 | 0.20 | 0.20 | -23.40 | 100.31 |
| Pre-tax profit | 2 337.12 | 322.69 | - 460.55 | -12.02 | 914.81 |
| Net earnings | 2 337.12 | 322.69 | - 460.55 | -12.02 | 914.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Buildings | 17 663.76 | 16 780.57 | 15 897.39 | 15 014.20 | 14 131.01 |
| Tangible assets total | 17 688.76 | 16 805.57 | 15 922.39 | 15 039.20 | 14 156.01 |
| Participating interests | 2 652.72 | 2 529.18 | 2 429.23 | 2 305.72 | 2 205.81 |
| Investments total | 2 652.72 | 2 529.18 | 2 429.23 | 2 305.72 | 2 205.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 474.73 | 193.96 | 282.63 | 591.24 | 385.91 |
| Current amounts owed by group member comp. | 25.73 | 20.73 | 20.29 | 21.91 | 26.04 |
| Prepayments and accrued income | 43.07 | 84.74 | 91.99 | 93.11 | 93.13 |
| Current other receivables | 107.28 | 184.01 | 204.37 | 133.40 | 101.63 |
| Short term receivables total | 650.80 | 483.44 | 599.28 | 839.66 | 606.71 |
| Balance sheet total (assets) | 20 992.28 | 19 818.19 | 18 950.90 | 18 184.58 | 16 968.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share premium account | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 5 462.97 | 7 800.09 | 8 122.78 | 7 662.23 | 7 650.20 |
| Profit of the financial year | 2 337.12 | 322.69 | - 460.55 | -12.02 | 914.81 |
| Shareholders equity total | 7 851.09 | 8 173.78 | 7 713.23 | 7 701.20 | 8 616.02 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | 8 750.00 | 7 500.00 | 6 250.00 | 5 000.00 | 3 750.00 |
| Non-current liabilities total | 8 750.00 | 7 500.00 | 6 250.00 | 5 000.00 | 3 750.00 |
| Current loans from credit institutions | 4 096.04 | 3 776.18 | 4 604.33 | 5 103.05 | 4 338.51 |
| Current trade creditors | 287.08 | 359.97 | 374.89 | 371.38 | 254.51 |
| Current owed to participating | 8.95 | 9.49 | |||
| Other non-interest bearing current liabilities | 8.08 | 8.26 | 8.44 | ||
| Current liabilities total | 4 391.19 | 4 144.41 | 4 987.67 | 5 483.38 | 4 602.51 |
| Balance sheet total (liabilities) | 20 992.28 | 19 818.19 | 18 950.90 | 18 184.58 | 16 968.53 |
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