Skrydstrup Forsamlingsgård ApS — Credit Rating and Financial Key Figures
CVR number: 35037489
Ribevej 76, Skrydstrup 6500 Vojens
tel: 26209019
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 826.98 | 1 693.52 | 1 648.85 | 1 493.82 | 611.35 |
| Employee benefit expenses | -1 649.73 | -1 513.70 | -1 446.12 | -1 522.81 | - 862.55 |
| Total depreciation | -8.05 | ||||
| EBIT | 169.20 | 179.82 | 202.72 | -28.99 | - 251.20 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -31.22 | -30.66 | -26.34 | -12.13 | -5.58 |
| Pre-tax profit | 137.98 | 149.15 | 176.38 | -41.13 | - 256.72 |
| Income taxes | 0.01 | -11.48 | |||
| Net earnings | 137.98 | 149.15 | 164.90 | -41.13 | - 256.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 139.47 | 108.35 | 151.39 | 178.56 | 67.50 |
| Inventories total | 139.47 | 108.35 | 151.39 | 178.56 | 67.50 |
| Current trade debtors | 265.04 | 303.81 | 313.20 | 398.62 | 22.56 |
| Prepayments and accrued income | 22.32 | ||||
| Current other receivables | 168.57 | 219.43 | 47.12 | 46.71 | 62.90 |
| Short term receivables total | 455.94 | 523.24 | 360.32 | 445.33 | 85.46 |
| Cash and bank deposits | 19.82 | 81.41 | 210.18 | 74.72 | 69.32 |
| Cash and cash equivalents | 19.82 | 81.41 | 210.18 | 74.72 | 69.32 |
| Balance sheet total (assets) | 615.23 | 712.99 | 721.89 | 698.61 | 222.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 477.11 | - 339.13 | - 189.97 | -25.07 | -66.20 |
| Profit of the financial year | 137.98 | 149.15 | 164.90 | -41.13 | - 256.72 |
| Shareholders equity total | - 259.13 | - 109.97 | 54.93 | 13.80 | - 242.92 |
| Non-current deferred tax liabilities | 11.98 | ||||
| Non-current liabilities total | 11.98 | ||||
| Current loans from credit institutions | 210.29 | 5.38 | 11.98 | ||
| Current trade creditors | 279.94 | 320.62 | 302.91 | 103.87 | 41.94 |
| Current owed to participating | 100.77 | 78.62 | 94.74 | 96.39 | |
| Other non-interest bearing current liabilities | 283.36 | 496.96 | 273.46 | 474.22 | 326.87 |
| Current liabilities total | 874.36 | 822.96 | 654.99 | 684.81 | 465.20 |
| Balance sheet total (liabilities) | 615.23 | 712.99 | 721.89 | 698.61 | 222.28 |
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