Skamriis Lund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42393975
Potmosevej 18, Såby 8752 Østbirk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.87 | |
| EBIT | -0.87 | |
| Other financial income | 75.43 | |
| Other financial expenses | -0.72 | -0.55 |
| Pre-tax profit | -0.72 | 74.01 |
| Income taxes | -1.05 | |
| Net earnings | -1.78 | 74.01 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 24.87 | 9.28 | |
| Current deferred tax assets | 24.87 | 10.27 | 12.43 |
| Short term receivables total | 24.87 | 35.14 | 21.71 |
| Cash and bank deposits | 66.94 | ||
| Cash and cash equivalents | 66.94 | ||
| Balance sheet total (assets) | 64.87 | 75.14 | 128.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.78 | ||
| Profit of the financial year | -1.78 | 74.01 | |
| Shareholders equity total | 40.00 | 38.22 | 112.23 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.66 | ||
| Short-term deferred tax liabilities | 24.87 | 10.27 | |
| Other non-interest bearing current liabilities | 25.99 | 16.42 | |
| Current liabilities total | 24.87 | 36.92 | 16.42 |
| Balance sheet total (liabilities) | 64.87 | 75.14 | 128.65 |
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