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FORPAGTNINGSSELSKABET SKALBORG KRO ApS — Credit Rating and Financial Key Figures
CVR number: 25448316
Hobrovej 515-517, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.96 | 39.53 | 7.39 | 6.66 | -6.86 |
| EBIT | -22.96 | 39.53 | 7.39 | 6.66 | -6.86 |
| Other financial income | 3.15 | 6.28 | 7.74 | 7.40 | 6.86 |
| Other financial expenses | -2.19 | -1.87 | -2.36 | -3.56 | -0.30 |
| Pre-tax profit | -22.00 | 43.94 | 12.78 | 10.49 | -0.30 |
| Income taxes | -1.34 | -2.82 | -2.71 | ||
| Net earnings | -22.00 | 42.60 | 9.96 | 7.79 | -0.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 248.65 | 253.62 | 258.70 | 250.00 | 250.00 |
| Non-current other receivables | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Long term receivables total | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Inventories total | |||||
| Prepayments and accrued income | 60.00 | ||||
| Current other receivables | 51.65 | 109.63 | 128.07 | 85.57 | 90.18 |
| Short term receivables total | 51.65 | 109.63 | 128.07 | 85.57 | 150.18 |
| Cash and bank deposits | 46.84 | 44.03 | 13.02 | 6.52 | 78.12 |
| Cash and cash equivalents | 46.84 | 44.03 | 13.02 | 6.52 | 78.12 |
| Balance sheet total (assets) | 597.13 | 657.28 | 649.78 | 592.09 | 728.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 21.33 | -0.67 | 41.93 | 51.89 | 59.68 |
| Profit of the financial year | -22.00 | 42.60 | 9.96 | 7.79 | -0.30 |
| Shareholders equity total | 499.33 | 541.93 | 551.89 | 559.68 | 559.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | 5.50 | 6.12 |
| Short-term deferred tax liabilities | 1.34 | 2.82 | 2.71 | ||
| Other non-interest bearing current liabilities | 92.30 | 108.51 | 89.58 | 24.20 | 92.79 |
| Accruals and deferred income | 70.00 | ||||
| Current liabilities total | 97.80 | 115.35 | 97.89 | 32.41 | 168.92 |
| Balance sheet total (liabilities) | 597.13 | 657.28 | 649.78 | 592.09 | 728.29 |
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