SKELUND 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 32840515
Skelund Hovedgade 14, Skelund 9560 Hadsund
aa@jkka.dk
tel: 98585111
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.31 | -8.28 | -12.40 | -14.32 | -6.30 |
| Total depreciation | -2.02 | -2.02 | -2.02 | -2.02 | -2.02 |
| EBIT | -10.33 | -10.30 | -14.42 | -16.34 | -8.32 |
| Other financial expenses | -13.15 | -12.77 | -7.46 | -8.47 | -1.43 |
| Pre-tax profit | -23.49 | -23.07 | -21.89 | -24.81 | -9.75 |
| Net earnings | -23.49 | -23.07 | -21.89 | -24.81 | -9.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 400.95 | 398.94 | 396.92 | 394.90 | 392.88 |
| Tangible assets total | 400.95 | 398.94 | 396.92 | 394.90 | 392.88 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.85 | ||||
| Current other receivables | 48.56 | 38.79 | 12.91 | ||
| Short term receivables total | 48.56 | 38.79 | 12.91 | 4.85 | |
| Balance sheet total (assets) | 449.52 | 437.72 | 409.83 | 399.75 | 392.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 86.00 |
| Retained earnings | - 200.40 | - 223.89 | - 246.96 | - 268.84 | -59.65 |
| Profit of the financial year | -23.49 | -23.07 | -21.89 | -24.81 | -9.75 |
| Shareholders equity total | - 143.89 | - 166.95 | - 188.84 | - 213.65 | 16.60 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 227.70 | 168.49 | 109.92 | 73.21 | 1.94 |
| Current trade creditors | 5.50 | 6.00 | 8.56 | ||
| Current owed to participating | 360.19 | 430.19 | 480.19 | 540.19 | 374.33 |
| Other non-interest bearing current liabilities | 0.01 | 0.00 | |||
| Current liabilities total | 593.40 | 604.68 | 598.67 | 613.40 | 376.28 |
| Balance sheet total (liabilities) | 449.52 | 437.72 | 409.83 | 399.75 | 392.88 |
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