FA. SKAFTE ApS — Credit Rating and Financial Key Figures
CVR number: 35416188
Priorlodden 15, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 263.08 | 22.41 | 109.87 | -32.15 | 34.02 |
| Total depreciation | -30.64 | -30.64 | -30.64 | -30.64 | -30.64 |
| EBIT | 232.45 | -8.23 | 79.23 | -62.79 | 3.38 |
| Other financial expenses | -26.27 | -25.67 | -24.24 | -23.56 | -16.20 |
| Pre-tax profit | 206.17 | -33.90 | 55.00 | -86.35 | -12.82 |
| Income taxes | 46.29 | -28.73 | -18.83 | 12.24 | -3.92 |
| Net earnings | 252.46 | -62.63 | 36.16 | -74.10 | -16.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 280.63 | 1 249.99 | 1 219.36 | 1 188.72 | 1 158.08 |
| Tangible assets total | 1 280.63 | 1 249.99 | 1 219.36 | 1 188.72 | 1 158.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 46.29 | 17.56 | 12.24 | 8.32 | |
| Short term receivables total | 46.29 | 17.56 | 12.24 | 8.32 | |
| Cash and bank deposits | 50.57 | 29.61 | 99.51 | 24.81 | 18.81 |
| Cash and cash equivalents | 50.57 | 29.61 | 99.51 | 24.81 | 18.81 |
| Balance sheet total (assets) | 1 377.49 | 1 297.16 | 1 318.87 | 1 225.78 | 1 185.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 010.00 | 1 010.00 | 1 010.00 | 1 010.00 | 1 010.00 |
| Retained earnings | - 421.37 | - 168.90 | - 231.53 | - 195.37 | - 269.47 |
| Profit of the financial year | 252.46 | -62.63 | 36.16 | -74.10 | -16.74 |
| Shareholders equity total | 841.10 | 778.47 | 814.63 | 740.53 | 723.79 |
| Non-current loans from credit institutions | 512.84 | 497.25 | 481.01 | ||
| Non-current deferred tax liabilities | 451.20 | 426.51 | |||
| Non-current liabilities total | 512.84 | 497.25 | 481.01 | 451.20 | 426.51 |
| Current loans from credit institutions | 14.80 | 15.20 | 15.70 | 23.80 | 24.67 |
| Current trade creditors | 10.25 | 10.25 | |||
| Short-term deferred tax liabilities | 1.28 | ||||
| Other non-interest bearing current liabilities | 8.75 | 6.25 | 6.25 | ||
| Current liabilities total | 23.55 | 21.45 | 23.23 | 34.05 | 34.92 |
| Balance sheet total (liabilities) | 1 377.49 | 1 297.16 | 1 318.87 | 1 225.78 | 1 185.22 |
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