SKALLERUP - FONDET — Credit Rating and Financial Key Figures
CVR number: 87550419
Nordre Klitvej 21, Skallerup 9800 Hjørring
info@skallerup.dk
tel: 98968061
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -31.00 | -33.00 | |||
| Gross profit | -31.00 | -33.00 | |||
| EBIT | -31.00 | -33.00 | |||
| Net income from associates (fin.) | 12 275.00 | 6 308.00 | |||
| Pre-tax profit | 9 411.00 | 1 470.00 | 10 217.00 | 12 244.00 | 6 275.00 |
| Net earnings | 9 411.00 | 1 470.00 | 10 217.00 | 12 244.00 | 6 275.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 144 088.00 | 150 396.00 | |||
| Other receivables | 115 298.00 | 118 829.00 | 130 799.00 | ||
| Investments total | 115 298.00 | 118 829.00 | 130 799.00 | 144 088.00 | 150 396.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 93.00 | 60.00 | |||
| Cash and cash equivalents | 93.00 | 60.00 | |||
| Balance sheet total (assets) | 115 298.00 | 118 829.00 | 130 799.00 | 144 181.00 | 150 456.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 115 189.00 | 118 720.00 | 130 689.00 | 4 493.00 | 4 493.00 |
| Other reserves | 138 058.00 | 144 366.00 | |||
| Retained earnings | -9 411.00 | -1 470.00 | -10 217.00 | -10 723.00 | -4 787.00 |
| Profit of the financial year | 9 411.00 | 1 470.00 | 10 217.00 | 12 244.00 | 6 275.00 |
| Shareholders equity total | 115 189.00 | 118 720.00 | 130 689.00 | 144 072.00 | 150 347.00 |
| Non-current other liabilities | 100.00 | 100.00 | |||
| Non-current liabilities total | 100.00 | 100.00 | |||
| Current trade creditors | 9.00 | 9.00 | |||
| Current liabilities total | 9.00 | 9.00 | |||
| Balance sheet total (liabilities) | 115 189.00 | 118 720.00 | 130 689.00 | 144 181.00 | 150 456.00 |
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