Skørping City 2 ApS — Credit Rating and Financial Key Figures
CVR number: 41219270
Havnegade 11, 9370 Hals
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 915.03 | 2 116.69 | - 380.20 | -87.25 | |
| EBIT | 2 915.03 | 2 116.69 | - 380.20 | -87.25 | |
| Other financial expenses | -3.58 | - 113.34 | - 124.72 | - 153.33 | - 199.72 |
| Pre-tax profit | -3.58 | 2 801.69 | 1 991.98 | - 533.52 | - 286.97 |
| Income taxes | 0.79 | - 616.37 | - 438.22 | ||
| Net earnings | -2.79 | 2 185.32 | 1 553.76 | - 533.52 | - 286.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 6 085.15 | 9 670.98 | 8 121.10 | 8 439.10 | 8 564.51 |
| Inventories total | 6 085.15 | 9 670.98 | 8 121.10 | 8 439.10 | 8 564.51 |
| Current trade debtors | 1 075.00 | ||||
| Current other receivables | 490.33 | 428.02 | 180.00 | 14.62 | 71.76 |
| Current deferred tax assets | 0.79 | 0.42 | 6.78 | ||
| Short term receivables total | 491.11 | 428.02 | 1 255.42 | 21.40 | 71.76 |
| Cash and bank deposits | 2.37 | ||||
| Cash and cash equivalents | 2.37 | ||||
| Balance sheet total (assets) | 6 576.27 | 10 101.36 | 9 376.51 | 8 460.50 | 8 636.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Shares repurchased | 750.00 | ||||
| Retained earnings | - 752.79 | 1 432.53 | 2 986.29 | 2 452.77 | |
| Profit of the financial year | -2.79 | 2 185.32 | 1 553.76 | - 533.52 | - 286.97 |
| Shareholders equity total | 39.21 | 2 224.53 | 3 028.29 | 2 494.77 | 2 207.80 |
| Non-current deferred tax liabilities | 615.58 | 438.22 | |||
| Non-current liabilities total | 615.58 | 438.22 | |||
| Current loans from credit institutions | 704.70 | 3 436.45 | 1 510.12 | 1 838.41 | 2 135.77 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | |
| Current owed to participating | 54.30 | 129.10 | 205.10 | 247.26 | |
| Other non-interest bearing current liabilities | 5 832.36 | 3 755.50 | 4 255.79 | 3 907.22 | 4 030.43 |
| Current liabilities total | 6 537.05 | 7 261.25 | 5 910.00 | 5 965.73 | 6 428.47 |
| Balance sheet total (liabilities) | 6 576.27 | 10 101.36 | 9 376.51 | 8 460.50 | 8 636.27 |
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