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Skrydstrup Forsamlingsgård ApS — Credit Rating and Financial Key Figures
CVR number: 35037489
Ribevej 76, Skrydstrup 6500 Vojens
tel: 26209019
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 693.52 | 1 648.85 | 1 493.82 | 611.35 | 451.06 |
| Employee benefit expenses | -1 513.70 | -1 446.12 | -1 522.81 | - 862.55 | - 426.94 |
| EBIT | 179.82 | 202.72 | -28.99 | - 251.20 | 24.12 |
| Other financial income | 0.06 | 0.07 | |||
| Other financial expenses | -30.66 | -26.34 | -12.13 | -5.58 | -8.72 |
| Pre-tax profit | 149.15 | 176.38 | -41.13 | - 256.72 | 15.47 |
| Income taxes | -11.48 | ||||
| Net earnings | 149.15 | 164.90 | -41.13 | - 256.72 | 15.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 108.35 | 151.39 | 178.56 | 67.50 | 85.00 |
| Inventories total | 108.35 | 151.39 | 178.56 | 67.50 | 85.00 |
| Current trade debtors | 303.81 | 313.20 | 398.62 | 22.56 | 13.14 |
| Current other receivables | 219.43 | 47.12 | 46.71 | 62.90 | 51.77 |
| Short term receivables total | 523.24 | 360.32 | 445.33 | 85.46 | 64.91 |
| Cash and bank deposits | 81.41 | 210.18 | 74.72 | 69.32 | 74.16 |
| Cash and cash equivalents | 81.41 | 210.18 | 74.72 | 69.32 | 74.16 |
| Balance sheet total (assets) | 712.99 | 721.89 | 698.61 | 222.28 | 224.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 339.13 | - 189.97 | -25.07 | -66.20 | - 322.92 |
| Profit of the financial year | 149.15 | 164.90 | -41.13 | - 256.72 | 15.47 |
| Shareholders equity total | - 109.97 | 54.93 | 13.80 | - 242.92 | - 227.45 |
| Non-current deferred tax liabilities | 11.98 | ||||
| Non-current liabilities total | 11.98 | ||||
| Current loans from credit institutions | 5.38 | 11.98 | |||
| Current trade creditors | 320.62 | 302.91 | 103.87 | 41.94 | 42.11 |
| Current owed to participating | 78.62 | 94.74 | 96.39 | 187.97 | |
| Other non-interest bearing current liabilities | 496.96 | 273.46 | 474.22 | 326.87 | 221.44 |
| Current liabilities total | 822.96 | 654.99 | 684.81 | 465.20 | 451.52 |
| Balance sheet total (liabilities) | 712.99 | 721.89 | 698.61 | 222.28 | 224.07 |
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