SKIPPERVEJ ApS — Credit Rating and Financial Key Figures

CVR number: 35236376
Energivej 35, 8722 Hedensted
info@lastas.dk
tel: 22763078
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-6.72-7.22-5.98-8.85-8.14
EBIT-6.72-7.22-5.98-8.85-8.14
Other financial expenses- 213.16-89.32-50.40-49.00-49.00
Net income from associates (fin.)49 129.8387 044.6135 731.9728 820.6620 383.65
Pre-tax profit48 909.9486 948.0735 675.5928 762.8120 326.50
Net earnings48 909.9486 948.0735 675.5928 762.8120 326.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests197 542.51280 679.01315 387.25344 632.49370 006.96
Investments total197 542.51280 679.01315 387.25344 632.49370 006.96
Long term receivables total
Inventories total
Current other receivables75.000.420.20
Short term receivables total75.000.420.20
Cash and bank deposits0.13258.17102.10169.95162.28
Cash and cash equivalents0.13258.17102.10169.95162.28
Balance sheet total (assets)197 542.64280 937.18315 564.35344 802.86370 169.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Other reserves192 618.01275 754.51310 462.75339 707.99365 082.46
Retained earnings-50 314.99-85 019.73-33 803.63-26 948.70-18 569.53
Profit of the financial year48 909.9486 948.0735 675.5928 762.8120 326.50
Shareholders equity total191 292.96277 762.85312 414.71341 602.10366 919.43
Non-current owed to group member2 450.002 450.002 450.002 450.002 450.00
Non-current other liabilities2 817.50
Non-current liabilities total5 267.502 450.002 450.002 450.002 450.00
Current trade creditors6.626.876.008.128.37
Current owed to participating667.19717.46693.64742.64791.64
Other non-interest bearing current liabilities308.36
Current liabilities total982.18724.33699.64750.76800.01
Balance sheet total (liabilities)197 542.64280 937.18315 564.35344 802.86370 169.44
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