SKAWBO HUSE A/S — Credit Rating and Financial Key Figures
CVR number: 30175123
Tinggårdsvej 10, Næsborg 9670 Løgstør
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.00 | -35.00 | -37.00 | -17.00 | -51.87 |
| EBIT | -22.00 | -35.00 | -37.00 | -17.00 | -51.87 |
| Other financial income | 9.00 | 1.00 | 0.61 | ||
| Other financial expenses | -9.00 | -2.00 | -1.00 | -1.00 | -0.80 |
| Pre-tax profit | -22.00 | -36.00 | -38.00 | -18.00 | -52.06 |
| Income taxes | 5.00 | 8.00 | 8.00 | 4.00 | 11.45 |
| Net earnings | -17.00 | -28.00 | -30.00 | -14.00 | -40.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 23 481.00 | 23 481.00 | 23 481.00 | 23 481.00 | 23 481.27 |
| Inventories total | 23 481.00 | 23 481.00 | 23 481.00 | 23 481.00 | 23 481.27 |
| Current amounts owed by group member comp. | 162.00 | 1.00 | 1.00 | 9.00 | 18.29 |
| Prepayments and accrued income | 14.00 | 14.72 | |||
| Current other receivables | 4.00 | 6.00 | |||
| Current deferred tax assets | 5.00 | 8.00 | 16.00 | 12.00 | 15.52 |
| Short term receivables total | 167.00 | 13.00 | 23.00 | 35.00 | 48.53 |
| Cash and bank deposits | 126.00 | 87.00 | 61.00 | 59.55 | |
| Cash and cash equivalents | 126.00 | 87.00 | 61.00 | 59.55 | |
| Balance sheet total (assets) | 23 648.00 | 23 620.00 | 23 591.00 | 23 577.00 | 23 589.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 22 000.00 | 22 000.00 | 22 000.00 | 22 000.00 | 22 000.00 |
| Retained earnings | 810.00 | 792.00 | 764.00 | 735.00 | 720.30 |
| Profit of the financial year | -17.00 | -28.00 | -30.00 | -14.00 | -40.61 |
| Shareholders equity total | 22 793.00 | 22 764.00 | 22 734.00 | 22 721.00 | 22 679.70 |
| Provisions | 834.00 | 834.00 | 834.00 | 834.00 | 833.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.00 | ||||
| Current owed to group member | 50.80 | ||||
| Other non-interest bearing current liabilities | 19.00 | 22.00 | 23.00 | 22.00 | 25.00 |
| Current liabilities total | 21.00 | 22.00 | 23.00 | 22.00 | 75.79 |
| Balance sheet total (liabilities) | 23 648.00 | 23 620.00 | 23 591.00 | 23 577.00 | 23 589.35 |
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