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SKAGEN HAVN LEJLIGHEDER ApS — Credit Rating and Financial Key Figures
CVR number: 33957645
Klokhøjen 4, Lisbjerg 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 766.80 | 1 656.40 | 1 401.24 | 1 547.43 | 1 256.65 |
| Total depreciation | - 415.91 | - 415.92 | - 415.92 | - 415.83 | -8 181.89 |
| EBIT | 1 350.88 | 1 240.48 | 985.32 | 1 131.60 | 9 438.54 |
| Other financial expenses | - 492.99 | - 587.09 | -1 761.77 | -2 018.73 | -1 408.80 |
| Pre-tax profit | 857.89 | 653.39 | - 776.45 | - 887.13 | 8 029.74 |
| Income taxes | - 189.11 | - 143.65 | 105.63 | 133.64 | |
| Net earnings | 668.79 | 509.75 | - 776.45 | - 781.50 | 8 163.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 36 690.29 | 36 274.37 | 35 858.46 | 35 442.62 | |
| Tangible assets total | 36 690.29 | 36 274.37 | 35 858.46 | 35 442.62 | |
| Investments total | |||||
| Deferred tax assets | 3 047.00 | 3 131.00 | 13.88 | ||
| Long term receivables total | 3 047.00 | 3 131.00 | 13.88 | ||
| Other stocks | 43 624.51 | ||||
| Inventories total | 43 624.51 | ||||
| Current trade debtors | 40.06 | 25.41 | |||
| Prepayments and accrued income | 5.58 | 5.70 | 1 856.31 | ||
| Current other receivables | 892.64 | ||||
| Current deferred tax assets | 19.39 | 31.16 | |||
| Short term receivables total | 932.70 | 25.41 | 5.58 | 25.09 | 1 887.48 |
| Cash and bank deposits | 0.07 | ||||
| Cash and cash equivalents | 0.07 | ||||
| Balance sheet total (assets) | 40 669.99 | 39 430.78 | 35 864.10 | 35 467.72 | 45 525.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 85.00 |
| Retained earnings | 1 929.43 | 2 598.21 | -23.04 | - 799.49 | -1 585.99 |
| Profit of the financial year | 668.79 | 509.75 | - 776.45 | - 781.50 | 8 163.38 |
| Shareholders equity total | 2 678.21 | 3 187.96 | - 719.49 | -1 500.99 | 6 662.39 |
| Non-current loans from credit institutions | 29 433.51 | 35 643.23 | 36 272.48 | 29 433.51 | |
| Non-current liabilities total | 29 433.51 | 35 643.23 | 36 272.48 | 29 433.51 | |
| Current loans from credit institutions | 7 326.28 | 35 468.14 | |||
| Advances received | 754.50 | 234.31 | 229.94 | 155.73 | |
| Current trade creditors | 134.57 | 137.63 | 81.17 | 53.18 | 395.34 |
| Current owed to group member | 7 399.08 | 3 000.00 | |||
| Short-term deferred tax liabilities | 270.11 | 227.65 | |||
| Current liabilities total | 8 558.26 | 599.59 | 311.11 | 7 535.19 | 38 863.48 |
| Balance sheet total (liabilities) | 40 669.99 | 39 430.78 | 35 864.10 | 35 467.72 | 45 525.87 |
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