Skåphusgård Dam Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43046977
Julsgårdsvej 3, 7430 Ikast
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.04 | -10.04 | -8.90 | 1.63 |
| EBIT | -10.04 | -10.04 | -8.90 | 1.63 |
| Other financial income | 0.09 | |||
| Other financial expenses | -12.08 | -12.08 | ||
| Pre-tax profit | -22.12 | -22.12 | -8.90 | 1.72 |
| Net earnings | -22.12 | -22.12 | -8.90 | 1.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 0.00 | 0.00 | 0.00 | |
| Investments total | 0.00 | 0.00 | 0.00 | |
| Non-current loans receivable | 175.00 | 175.00 | ||
| Long term receivables total | 175.00 | 175.00 | ||
| Inventories total | ||||
| Current trade debtors | 15.00 | |||
| Short term receivables total | 15.00 | |||
| Cash and bank deposits | 17.88 | 17.88 | 13.98 | 84.45 |
| Cash and cash equivalents | 17.88 | 17.88 | 13.98 | 84.45 |
| Balance sheet total (assets) | 17.88 | 17.88 | 188.98 | 274.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.12 | -31.02 | ||
| Profit of the financial year | -22.12 | -22.12 | -8.90 | 1.72 |
| Shareholders equity total | 17.88 | 17.88 | 8.98 | 10.70 |
| Non-current liabilities total | ||||
| Current owed to participating | 180.00 | 260.00 | ||
| Other non-interest bearing current liabilities | 0.00 | 3.75 | ||
| Current liabilities total | 180.00 | 263.75 | ||
| Balance sheet total (liabilities) | 17.88 | 17.88 | 188.98 | 274.44 |
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