SKJÆRBÆK ApS — Credit Rating and Financial Key Figures
CVR number: 31054389
Asselsvej 91, Ljørslev 7900 Nykøbing M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.25 | -1.75 | -2.25 | -4.06 | -3.41 |
| EBIT | -2.25 | -1.75 | -2.25 | -4.06 | -3.41 |
| Other financial income | 14.41 | 11.36 | 11.36 | 11.36 | 12.44 |
| Other financial expenses | -11.19 | -11.74 | -12.55 | -18.83 | -22.38 |
| Net income from associates (fin.) | 613.66 | 32.84 | 407.14 | 779.30 | 981.55 |
| Pre-tax profit | 614.63 | 30.72 | 403.70 | 767.77 | 968.20 |
| Net earnings | 614.63 | 30.72 | 403.70 | 767.77 | 968.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 187.20 | 1 220.05 | 1 627.18 | 2 406.49 | 3 388.04 |
| Investments total | 1 187.20 | 1 220.05 | 1 627.18 | 2 406.49 | 3 388.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 439.39 | 450.75 | 462.11 | 473.47 | 475.00 |
| Short term receivables total | 439.39 | 450.75 | 462.11 | 473.47 | 475.00 |
| Balance sheet total (assets) | 1 626.59 | 1 670.80 | 2 089.30 | 2 879.96 | 3 863.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Other reserves | 1 099.70 | 1 132.55 | 1 539.68 | 2 318.99 | 3 300.54 |
| Retained earnings | - 597.45 | -15.66 | - 392.08 | - 767.68 | - 981.47 |
| Profit of the financial year | 614.63 | 30.72 | 403.70 | 767.77 | 968.20 |
| Shareholders equity total | 1 242.88 | 1 273.60 | 1 677.30 | 2 445.07 | 3 413.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 326.00 | 328.89 | 300.60 | ||
| Other non-interest bearing current liabilities | 383.71 | 397.20 | 86.00 | 106.00 | 149.18 |
| Current liabilities total | 383.71 | 397.20 | 412.00 | 434.89 | 449.77 |
| Balance sheet total (liabilities) | 1 626.59 | 1 670.80 | 2 089.30 | 2 879.96 | 3 863.04 |
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