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Skagerak Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 41051558
Banegårdspladsen 1, Hirtshals 9850 Hirtshals
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 165.15442.671 026.98866.34910.22
Total depreciation- 143.92- 317.89- 430.14- 430.15- 388.21
EBIT- 309.07124.78596.84436.19522.00
Other financial income9.7286.6691.08
Other financial expenses- 107.52- 300.11- 463.32- 570.60- 564.42
Reduction non-current investment assets-13.6113.61
Pre-tax profit- 416.59- 175.33129.63-34.1448.66
Income taxes25.78100.70-31.5010.50-10.71
Net earnings- 390.81-74.6498.12-23.6337.96

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters9 347.3619 387.7119 103.8118 819.9018 592.93
Machinery and equipment1 365.761 245.101 098.86952.61941.37
Tangible assets total10 713.1220 632.8120 202.6619 772.5219 534.30
Investments total
Long term receivables total
Inventories total
Current trade debtors44.0232.32
Current amounts owed by group member comp.34.11104.75371.131 336.031 655.51
Current other receivables0.41
Current deferred tax assets25.78389.07102.69
Short term receivables total59.89494.24371.131 380.051 790.52
Cash and bank deposits9.47239.201 014.61117.89117.51
Cash and cash equivalents9.47239.201 014.61117.89117.51
Balance sheet total (assets)10 782.4821 366.2521 588.4021 270.4621 442.33

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings- 390.81- 465.45- 367.32- 390.96
Profit of the financial year- 390.81-74.6498.12-23.6337.96
Shareholders equity total- 350.81- 425.45- 327.32- 350.96- 313.00
Provisions288.38165.07154.56372.39
Non-current loans from credit institutions5 632.405 459.495 254.075 041.47
Non-current liabilities total5 632.405 459.495 254.075 041.47
Current loans from credit institutions259.19198.56205.42212.60
Current trade creditors10.0015.0015.0015.0015.00
Current owed to participating11 109.2111 534.7511 765.4411 787.8512 023.61
Current owed to group member4 020.994 021.324 054.734 020.00
Short-term deferred tax liabilities98.23
Other non-interest bearing current liabilities14.0841.00101.50149.7870.26
Accruals and deferred income91.11
Current liabilities total11 133.2915 870.9216 291.1616 212.7816 341.47
Balance sheet total (liabilities)10 782.4821 366.2521 588.4021 270.4621 442.33
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