Skelboe Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 42957089
Teglgårdsvej 515, 3050 Humlebæk
maurits@kronborgmarine.dk
tel: 22275173
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.44 | -0.92 | -31.94 |
| EBIT | -2.44 | -0.92 | -31.94 |
| Other financial income | 11.22 | 12.34 | 26.94 |
| Other financial expenses | -11.27 | -13.42 | -21.47 |
| Net income from associates (fin.) | 27.80 | 1.85 | -14.68 |
| Pre-tax profit | 25.32 | -0.15 | -41.15 |
| Net earnings | 25.32 | -0.15 | -41.15 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 63.80 | 65.65 | 50.97 |
| Investments total | 63.80 | 65.65 | 50.97 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 411.22 | 423.56 | 700.50 |
| Current deferred tax assets | 5.00 | ||
| Short term receivables total | 411.22 | 423.56 | 705.50 |
| Cash and bank deposits | 37.51 | 36.59 | 4.66 |
| Cash and cash equivalents | 37.51 | 36.59 | 4.66 |
| Balance sheet total (assets) | 512.54 | 525.80 | 761.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 27.80 | 29.65 | 29.65 |
| Retained earnings | -27.80 | -4.34 | -4.49 |
| Profit of the financial year | 25.32 | -0.15 | -41.15 |
| Shareholders equity total | 65.31 | 65.17 | 24.02 |
| Non-current liabilities total | |||
| Current owed to participating | 447.22 | 460.64 | 737.11 |
| Current liabilities total | 447.22 | 460.64 | 737.11 |
| Balance sheet total (liabilities) | 512.54 | 525.80 | 761.13 |
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