Skellefteå Kraft Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 42420158
Amaliegade 6, 1256 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 122.47 | 2 357.26 | 6 980.52 | 9 120.26 |
| Total depreciation | -1 595.01 | -4 761.07 | -6 279.09 | |
| EBIT | 122.47 | 762.25 | 2 219.45 | 2 841.17 |
| Other financial income | 17.50 | 0.01 | 10.02 | |
| Other financial expenses | -92.61 | - 444.75 | -1 736.26 | -2 251.85 |
| Pre-tax profit | 29.86 | 335.00 | 483.20 | 599.34 |
| Income taxes | -6.56 | -73.76 | - 106.99 | - 131.96 |
| Net earnings | 23.30 | 261.24 | 376.21 | 467.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 11 751.38 | 48 591.65 | 47 616.87 | 57 452.99 |
| Advance payments and construction in progress | 10 469.19 | 16 351.83 | ||
| Tangible assets total | 11 751.38 | 48 591.65 | 58 086.06 | 73 804.82 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 269.87 | 3 292.83 | 3 432.32 | |
| Current amounts owed by group member comp. | 257.23 | 3 322.71 | 2 226.13 | 428.92 |
| Prepayments and accrued income | 1 573.20 | |||
| Current other receivables | 835.81 | 2 669.41 | 2 241.62 | 1 937.47 |
| Short term receivables total | 1 093.03 | 7 262.00 | 9 333.78 | 5 798.70 |
| Cash and bank deposits | 7 604.10 | 3 466.12 | 1 564.82 | 1 169.24 |
| Cash and cash equivalents | 7 604.10 | 3 466.12 | 1 564.82 | 1 169.24 |
| Balance sheet total (assets) | 20 448.52 | 59 319.77 | 68 984.67 | 80 772.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 7 000.00 | 17 023.30 | 18 284.54 | 20 160.74 |
| Profit of the financial year | 23.30 | 261.24 | 376.21 | 467.38 |
| Shareholders equity total | 7 423.30 | 17 684.54 | 19 060.74 | 21 028.13 |
| Non-current owed to group member | 38 000.00 | 47 000.00 | 56 000.00 | |
| Non-current liabilities total | 38 000.00 | 47 000.00 | 56 000.00 | |
| Current trade creditors | 1 871.33 | 3 561.47 | 2 892.91 | 2 334.25 |
| Current owed to group member | 11 072.33 | |||
| Short-term deferred tax liabilities | 6.56 | 73.76 | 31.01 | 73.87 |
| Other non-interest bearing current liabilities | 75.00 | 1 336.52 | ||
| Current liabilities total | 13 025.22 | 3 635.23 | 2 923.92 | 3 744.64 |
| Balance sheet total (liabilities) | 20 448.52 | 59 319.77 | 68 984.67 | 80 772.77 |
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