Skjoldborgs Vej 12 ApS — Credit Rating and Financial Key Figures

CVR number: 40808523

Oddervej 31, 7800 Skive

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Income statement (kDKK)

	2020	2021	2022
Fiscal period length	12	12	12
Net sales
Gross profit	107.43	41.99	-22.23
Total depreciation		-29.65
EBIT	107.43	12.34	-22.23
Other financial expenses	- 165.25	-67.63	-5.83
Pre-tax profit	-57.82	-55.29	-28.06
Income taxes	12.72	11.72	6.17
Net earnings	-45.10	-43.56	-21.89

Assets (kDKK)

	2020	2021	2022
Intangible assets total
Land and waters	3 379.21
Tangible assets total	3 379.21
Investments total
Long term receivables total
Inventories total
Current other receivables		4.02
Current deferred tax assets	12.72	11.72	13.91
Short term receivables total	12.72	15.75	13.91
Cash and bank deposits	1 644.29	18.42	14.94
Cash and cash equivalents	1 644.29	18.42	14.94
Balance sheet total (assets)	5 036.22	34.17	28.85

Equity and liabilities (kDKK)

	2020	2021	2022
Share capital	40.00	40.00	40.00
Retained earnings	-42.45	-87.55	- 131.11
Profit of the financial year	-45.10	-43.56	-21.89
Shareholders equity total	-47.55	-91.11	- 113.00
Non-current liabilities total
Current loans from credit institutions	1 534.95
Current trade creditors	1 090.49	15.00	15.00
Current owed to group member	1 400.72	110.28	126.85
Other non-interest bearing current liabilities	1 057.61
Current liabilities total	5 083.77	125.28	141.85
Balance sheet total (liabilities)	5 036.22	34.17	28.85

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