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Skelvej ApS — Credit Rating and Financial Key Figures
CVR number: 42095249
Kronprinsensvej 44, 2000 Frederiksberg
cf@fischerejendomme.dk
tel: 28111946
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -30.86 | -23.86 | -25.36 | 30.87 |
| EBIT | -30.86 | -23.86 | -25.36 | 30.87 |
| Other financial income | 0.02 | 0.06 | ||
| Other financial expenses | -27.36 | -61.95 | -86.60 | -67.02 |
| Pre-tax profit | -58.23 | -85.81 | - 111.94 | -36.09 |
| Income taxes | 12.48 | 18.88 | 24.63 | 7.94 |
| Net earnings | -45.75 | -66.93 | -87.31 | -28.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 013.75 | 2 013.75 | 2 013.75 | 2 013.75 |
| Tangible assets total | 2 013.75 | 2 013.75 | 2 013.75 | 2 013.75 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 12.48 | 18.88 | 24.63 | 21.69 |
| Short term receivables total | 12.48 | 18.88 | 24.63 | 21.69 |
| Cash and bank deposits | 23.64 | 12.22 | 40.38 | 74.82 |
| Cash and cash equivalents | 23.64 | 12.22 | 40.38 | 74.82 |
| Balance sheet total (assets) | 2 049.87 | 2 044.85 | 2 078.76 | 2 110.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -45.75 | - 112.68 | - 199.99 | |
| Profit of the financial year | -45.75 | -66.93 | -87.31 | -28.15 |
| Shareholders equity total | 4.25 | -62.68 | - 149.99 | - 178.15 |
| Non-current owed to group member | 2 038.12 | 2 107.53 | ||
| Non-current liabilities total | 2 038.12 | 2 107.53 | ||
| Current owed to group member | 2 228.75 | 2 288.41 | ||
| Other non-interest bearing current liabilities | 7.50 | |||
| Current liabilities total | 7.50 | 2 228.75 | 2 288.41 | |
| Balance sheet total (liabilities) | 2 049.87 | 2 044.85 | 2 078.76 | 2 110.26 |
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