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SKANSEN, EBELTOFT ApS — Credit Rating and Financial Key Figures
CVR number: 34076979
Astervej 13, 8471 Sabro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 721.06 | 1 626.79 | 1 674.60 | 1 883.32 | 1 621.57 |
| EBIT | 1 721.06 | 1 626.79 | 1 674.60 | 1 883.32 | 1 621.57 |
| Other financial income | 2 306.57 | 51.73 | 69.74 | 104.86 | |
| Other financial expenses | - 371.51 | - 396.72 | - 866.56 | - 556.87 | - 480.45 |
| Exchange rate differences | 1 386.14 | -1 444.29 | - 398.03 | 1 569.90 | |
| Pre-tax profit | 2 735.69 | 3 536.65 | - 584.51 | 998.17 | 2 815.87 |
| Income taxes | - 601.85 | - 779.69 | 128.59 | - 219.60 | - 619.55 |
| Net earnings | 2 133.84 | 2 756.96 | - 455.92 | 778.58 | 2 196.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 39 000.00 | 39 000.00 | 37 555.71 | 37 157.68 | 38 727.58 |
| Tangible assets total | 39 000.00 | 39 000.00 | 37 555.71 | 37 157.68 | 38 727.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 951.54 | 1 501.54 | 2 087.93 | 3 071.79 | 3 586.19 |
| Prepayments and accrued income | 17.31 | ||||
| Short term receivables total | 968.86 | 1 501.54 | 2 087.93 | 3 071.79 | 3 586.19 |
| Cash and bank deposits | 217.48 | 788.83 | 570.60 | 465.70 | 567.77 |
| Cash and cash equivalents | 217.48 | 788.83 | 570.60 | 465.70 | 567.77 |
| Balance sheet total (assets) | 40 186.33 | 41 290.37 | 40 214.24 | 40 695.17 | 42 881.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | 5 551.16 | 7 685.00 | 10 441.96 | 9 986.03 | 10 764.61 |
| Profit of the financial year | 2 133.84 | 2 756.96 | - 455.92 | 778.58 | 2 196.32 |
| Shareholders equity total | 10 685.00 | 13 441.96 | 12 986.03 | 13 764.61 | 15 960.93 |
| Provisions | 3 692.59 | 3 856.94 | 3 442.46 | 3 371.58 | 3 733.65 |
| Non-current loans from credit institutions | 24 010.05 | 21 878.13 | 22 116.03 | 21 855.65 | 21 503.07 |
| Non-current liabilities total | 24 010.05 | 21 878.13 | 22 116.03 | 21 855.65 | 21 503.07 |
| Current loans from credit institutions | 612.63 | 304.24 | 250.72 | 259.57 | 324.16 |
| Advances received | 832.78 | 880.85 | 898.59 | 932.72 | 910.47 |
| Current trade creditors | 9.87 | 44.98 | 24.21 | 40.51 | |
| Short-term deferred tax liabilities | 615.35 | 285.88 | 290.48 | 257.49 | |
| Other non-interest bearing current liabilities | 353.28 | 303.04 | 189.54 | 196.35 | 151.27 |
| Current liabilities total | 1 798.69 | 2 113.35 | 1 669.71 | 1 703.33 | 1 683.90 |
| Balance sheet total (liabilities) | 40 186.33 | 41 290.37 | 40 214.24 | 40 695.17 | 42 881.54 |
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