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Skanderborgvej 277 ApS — Credit Rating and Financial Key Figures
CVR number: 43688049
Lyshøjen 8 A, 8520 Lystrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 383.00 | 6 635.00 | 6 447.00 |
| Reduction in value of non-current assets | 5 477.00 | 1 792.00 | |
| EBIT | 3 383.00 | 12 112.00 | 8 239.00 |
| Other financial income | 1.00 | 24.00 | |
| Other financial expenses | -4 532.00 | -9 686.00 | -9 058.00 |
| Pre-tax profit | -1 148.00 | 2 426.00 | - 795.00 |
| Income taxes | 255.00 | - 536.00 | 175.00 |
| Net earnings | - 893.00 | 1 890.00 | - 620.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 127 844.00 | 133 322.00 | 135 114.00 |
| Tangible assets total | 127 844.00 | 133 322.00 | 135 114.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 480.00 | 1 328.00 | 2 825.00 |
| Current deferred tax assets | 255.00 | 255.00 | 253.00 |
| Short term receivables total | 735.00 | 1 583.00 | 3 078.00 |
| Cash and bank deposits | 6 342.00 | 6 225.00 | 6 214.00 |
| Cash and cash equivalents | 6 342.00 | 6 225.00 | 6 214.00 |
| Balance sheet total (assets) | 134 921.00 | 141 130.00 | 144 406.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 893.00 | 997.00 | |
| Profit of the financial year | - 893.00 | 1 890.00 | - 620.00 |
| Shareholders equity total | - 853.00 | 1 037.00 | 417.00 |
| Provisions | 281.00 | 359.00 | |
| Non-current loans from credit institutions | 83 431.00 | 167 290.00 | 84 287.00 |
| Non-current other liabilities | 1 949.00 | -81 582.00 | 1 864.00 |
| Non-current liabilities total | 85 380.00 | 85 708.00 | 86 151.00 |
| Current trade creditors | 389.00 | 747.00 | 721.00 |
| Current owed to group member | 49 319.00 | 51 311.00 | 52 465.00 |
| Other non-interest bearing current liabilities | 686.00 | 2 046.00 | 4 293.00 |
| Current liabilities total | 50 394.00 | 54 104.00 | 57 479.00 |
| Balance sheet total (liabilities) | 134 921.00 | 141 130.00 | 144 406.00 |
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