Skanderborghøjen ApS — Credit Rating and Financial Key Figures
CVR number: 41938293
Tangenten 1, 8751 Gedved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -24.41 | 132.18 | 67.44 | 247.52 |
| Reduction in value of non-current assets | 402.23 | -7.00 | -53.73 | - 114.02 |
| EBIT | 377.82 | 125.18 | 13.71 | 133.50 |
| Other financial income | 0.02 | |||
| Other financial expenses | - 291.91 | - 353.97 | - 561.71 | - 485.97 |
| Pre-tax profit | 85.91 | - 228.79 | - 548.00 | - 352.45 |
| Income taxes | -22.75 | 50.33 | 120.56 | 77.54 |
| Net earnings | 63.16 | - 178.46 | - 427.44 | - 274.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 8 615.00 | 8 608.00 | 8 644.27 | 8 530.25 |
| Tangible assets total | 8 615.00 | 8 608.00 | 8 644.27 | 8 530.25 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 0.85 | 8.64 | 6.68 | 22.49 |
| Current other receivables | 2.84 | 4.04 | 13.77 | |
| Current deferred tax assets | 65.74 | 48.79 | 157.53 | 161.19 |
| Short term receivables total | 69.43 | 57.43 | 168.25 | 197.45 |
| Cash and bank deposits | 15.52 | 45.15 | 12.74 | 22.86 |
| Cash and cash equivalents | 15.52 | 45.15 | 12.74 | 22.86 |
| Balance sheet total (assets) | 8 699.95 | 8 710.58 | 8 825.26 | 8 750.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 63.16 | 884.70 | 457.26 | |
| Profit of the financial year | 63.16 | - 178.46 | - 427.44 | - 274.91 |
| Shareholders equity total | 103.16 | -75.30 | 497.26 | 222.35 |
| Provisions | 88.49 | 86.95 | 75.13 | 50.05 |
| Non-current loans from credit institutions | 2 153.79 | 2 022.74 | 1 937.85 | 1 842.31 |
| Non-current liabilities total | 2 153.79 | 2 022.74 | 1 937.85 | 1 842.31 |
| Current loans from credit institutions | 53.77 | 86.62 | 86.41 | 94.08 |
| Advances received | 22.68 | |||
| Current trade creditors | 26.67 | 34.92 | 11.82 | 50.55 |
| Current owed to group member | 6 260.67 | 6 455.56 | 6 160.98 | 6 435.42 |
| Other non-interest bearing current liabilities | 13.40 | 76.40 | 55.80 | 55.80 |
| Current liabilities total | 6 354.51 | 6 676.19 | 6 315.01 | 6 635.85 |
| Balance sheet total (liabilities) | 8 699.95 | 8 710.58 | 8 825.26 | 8 750.55 |
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