SK. N. GÅRD ApS — Credit Rating and Financial Key Figures
CVR number: 16157333
Nedergårdsvej 23, Skjold 7130 Juelsminde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.82 | -27.56 | -28.35 | -2.37 | -34.78 |
| Employee benefit expenses | -0.74 | ||||
| Total depreciation | -0.11 | -0.11 | -0.11 | -0.11 | -0.11 |
| EBIT | 21.71 | -28.41 | -28.47 | -2.48 | -34.89 |
| Other financial income | 347.15 | 66.06 | 86.69 | 222.59 | 138.99 |
| Other financial expenses | -16.11 | -29.28 | -10.92 | -72.26 | -6.73 |
| Pre-tax profit | 352.74 | 8.38 | 47.31 | 147.85 | 97.37 |
| Income taxes | 0.01 | -5.82 | -5.85 | ||
| Net earnings | 352.74 | 8.38 | 47.32 | 142.04 | 91.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.45 | 0.34 | 0.22 | 0.11 | |
| Tangible assets total | 0.45 | 0.34 | 0.22 | 0.11 | |
| Investments total | |||||
| Non-current loans receivable | 976.06 | 1 052.59 | 1 075.30 | 1 179.11 | 1 287.58 |
| Long term receivables total | 976.06 | 1 052.59 | 1 075.30 | 1 179.11 | 1 287.58 |
| Finished products/goods | 127.24 | 108.88 | 117.51 | 148.16 | 70.66 |
| Inventories total | 127.24 | 108.88 | 117.51 | 148.16 | 70.66 |
| Current trade debtors | 0.49 | 16.96 | |||
| Prepayments and accrued income | 2.35 | 2.62 | 3.81 | 2.27 | 3.86 |
| Current other receivables | 5.56 | ||||
| Current deferred tax assets | 1.83 | 0.85 | 0.36 | 0.58 | |
| Short term receivables total | 9.74 | 3.97 | 4.17 | 2.27 | 21.41 |
| Cash and bank deposits | 183.14 | 151.24 | 143.26 | 169.09 | 117.24 |
| Cash and cash equivalents | 183.14 | 151.24 | 143.26 | 169.09 | 117.24 |
| Balance sheet total (assets) | 1 296.63 | 1 317.02 | 1 340.47 | 1 498.74 | 1 496.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 50.00 | 50.00 | |||
| Retained earnings | 535.77 | 888.52 | 896.89 | 894.21 | 986.25 |
| Profit of the financial year | 352.74 | 8.38 | 47.32 | 142.04 | 91.52 |
| Shareholders equity total | 1 088.52 | 1 096.89 | 1 144.21 | 1 286.25 | 1 327.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 42.27 | 22.55 | 16.50 | 17.52 | 16.50 |
| Current owed to participating | 44.98 | 46.77 | 48.65 | 50.59 | 9.28 |
| Current owed to group member | 120.87 | 141.00 | 119.02 | 122.07 | 142.34 |
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 9.79 | 12.09 | 22.30 | 1.01 | |
| Current liabilities total | 208.11 | 220.12 | 196.26 | 212.49 | 169.13 |
| Balance sheet total (liabilities) | 1 296.63 | 1 317.02 | 1 340.47 | 1 498.74 | 1 496.89 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.