SKIPPERVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 35236376
Energivej 35, 8722 Hedensted
info@lastas.dk
tel: 22763078
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.73 | -6.72 | -7.22 | -5.98 | -8.85 |
| EBIT | -6.73 | -6.72 | -7.22 | -5.98 | -8.85 |
| Other financial expenses | - 212.76 | - 213.16 | -89.32 | -50.40 | -49.00 |
| Net income from associates (fin.) | 24 577.91 | 49 129.83 | 87 044.61 | 35 731.97 | 28 820.66 |
| Pre-tax profit | 24 358.42 | 48 909.94 | 86 948.07 | 35 675.59 | 28 762.81 |
| Net earnings | 24 358.42 | 48 909.94 | 86 948.07 | 35 675.59 | 28 762.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 137 964.50 | 197 542.51 | 280 679.01 | 315 387.25 | 344 632.49 |
| Investments total | 137 964.50 | 197 542.51 | 280 679.01 | 315 387.25 | 344 632.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 75.00 | 0.42 | |||
| Short term receivables total | 75.00 | 0.42 | |||
| Cash and bank deposits | 0.23 | 0.13 | 258.17 | 102.10 | 169.95 |
| Cash and cash equivalents | 0.23 | 0.13 | 258.17 | 102.10 | 169.95 |
| Balance sheet total (assets) | 137 964.73 | 197 542.64 | 280 937.18 | 315 564.35 | 344 802.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 133 040.00 | 192 618.01 | 275 754.51 | 310 462.75 | 339 707.99 |
| Retained earnings | -25 543.58 | -50 314.99 | -85 019.73 | -33 803.63 | -26 948.70 |
| Profit of the financial year | 24 358.42 | 48 909.94 | 86 948.07 | 35 675.59 | 28 762.81 |
| Shareholders equity total | 131 934.84 | 191 292.96 | 277 762.85 | 312 414.71 | 341 602.10 |
| Non-current owed to group member | 2 450.00 | 2 450.00 | 2 450.00 | 2 450.00 | 2 450.00 |
| Non-current other liabilities | 2 817.50 | 2 817.50 | |||
| Non-current liabilities total | 5 267.50 | 5 267.50 | 2 450.00 | 2 450.00 | 2 450.00 |
| Current trade creditors | 3.31 | 6.62 | 6.87 | 6.00 | 8.12 |
| Current owed to participating | 563.41 | 667.19 | 717.46 | 693.64 | 742.64 |
| Other non-interest bearing current liabilities | 195.66 | 308.36 | |||
| Current liabilities total | 762.39 | 982.18 | 724.33 | 699.64 | 750.76 |
| Balance sheet total (liabilities) | 137 964.73 | 197 542.64 | 280 937.18 | 315 564.35 | 344 802.86 |
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