Skibsted Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 42596264
Porthusgade 1, 9000 Aalborg
rikkeskibsted@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -7.23 | -11.39 | -9.18 |
| EBIT | -5.00 | -7.23 | -11.39 | -9.18 |
| Other financial income | 0.12 | 4.20 | ||
| Other financial expenses | -2.45 | |||
| Net income from associates (fin.) | 194.08 | 250.75 | 245.49 | 223.16 |
| Pre-tax profit | 189.08 | 241.07 | 234.22 | 218.18 |
| Net earnings | 189.08 | 241.07 | 234.22 | 218.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 3 033.52 | 2 564.28 | 2 832.51 | 3 078.25 |
| Investments total | 3 033.52 | 2 564.28 | 2 832.51 | 3 078.25 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 154.42 | 131.68 | 109.10 | |
| Short term receivables total | 154.42 | 131.68 | 109.10 | |
| Cash and bank deposits | 498.70 | 436.34 | 377.99 | |
| Cash and cash equivalents | 498.70 | 436.34 | 377.99 | |
| Balance sheet total (assets) | 3 033.52 | 3 217.40 | 3 400.53 | 3 565.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 194.08 | 238.81 | ||
| Retained earnings | 2 548.16 | 2 872.42 | 3 052.50 | 2 980.41 |
| Profit of the financial year | 189.08 | 241.07 | 234.22 | 218.18 |
| Shareholders equity total | 3 028.52 | 3 212.40 | 3 387.72 | 3 544.89 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 7.81 | 15.44 | ||
| Current liabilities total | 5.00 | 5.00 | 12.81 | 20.44 |
| Balance sheet total (liabilities) | 3 033.52 | 3 217.40 | 3 400.53 | 3 565.33 |
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