SKAARUP PEDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36452749
Kystparken 118, 6710 Esbjerg V
info@gard.dk
tel: 29939973
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.25 | -5.28 | -7.19 | -5.58 | |
| EBIT | -5.25 | -5.28 | -7.19 | -5.58 | |
| Other financial expenses | -0.05 | -4.07 | -1.55 | -3.46 | |
| Net income from associates (fin.) | -49.00 | 184.21 | -52.13 | 39.19 | 60.47 |
| Pre-tax profit | -49.00 | 178.91 | -61.49 | 30.45 | 51.43 |
| Net earnings | -49.00 | 178.91 | -61.49 | 30.45 | 51.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 134.75 | 338.96 | 70.79 | 108.54 | 94.01 |
| Investments total | 134.75 | 338.96 | 70.79 | 108.54 | 94.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.01 | 0.00 | 0.01 | 4.23 | |
| Cash and cash equivalents | 0.01 | 0.00 | 0.01 | 4.23 | |
| Balance sheet total (assets) | 134.75 | 338.98 | 70.79 | 108.55 | 98.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 50.79 | 88.54 | 74.01 | ||
| Retained earnings | - 127.87 | - 176.88 | -48.76 | - 147.99 | - 103.01 |
| Profit of the financial year | -49.00 | 178.91 | -61.49 | 30.45 | 51.43 |
| Shareholders equity total | - 126.87 | 52.04 | -9.45 | 21.00 | 72.44 |
| Non-current liabilities total | |||||
| Current owed to participating | 257.88 | ||||
| Other non-interest bearing current liabilities | 3.75 | 286.94 | 80.24 | 87.55 | 25.80 |
| Current liabilities total | 261.63 | 286.94 | 80.24 | 87.55 | 25.80 |
| Balance sheet total (liabilities) | 134.75 | 338.98 | 70.79 | 108.55 | 98.24 |
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