Skalnæs ApS — Credit Rating and Financial Key Figures
CVR number: 42238643
Gl. Skivevej 76 A, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 279.39 | 432.32 | 236.41 | |
| Total depreciation | -0.67 | |||
| Reduction in value of non-current assets | 293.20 | |||
| EBIT | 371.81 | 279.39 | 432.32 | 530.29 |
| Other financial income | 0.73 | |||
| Other financial expenses | -90.74 | -25.94 | -24.14 | -26.13 |
| Pre-tax profit | 281.07 | 253.45 | 408.18 | 504.89 |
| Income taxes | -63.21 | -56.13 | -89.80 | - 111.09 |
| Net earnings | 217.86 | 197.32 | 318.38 | 393.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 14 297.99 | 17 100.56 | 19 421.54 | 26 036.17 |
| Tangible assets total | 14 297.99 | 17 100.56 | 19 421.54 | 26 036.17 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 30.00 | |||
| Current other receivables | 17.25 | 368.12 | 17.03 | |
| Current deferred tax assets | 9.00 | 4.00 | ||
| Short term receivables total | 47.25 | 368.12 | 9.00 | 21.03 |
| Balance sheet total (assets) | 14 345.24 | 17 468.68 | 19 430.54 | 26 057.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 217.86 | 415.18 | 733.57 | |
| Profit of the financial year | 217.86 | 197.32 | 318.38 | 393.80 |
| Shareholders equity total | 717.86 | 915.18 | 1 233.57 | 1 627.36 |
| Provisions | 24.20 | 80.33 | 170.13 | 281.23 |
| Capital loans | 5 900.00 | 5 900.00 | 5 900.00 | 5 900.00 |
| Non-current other liabilities | 5.10 | 5.10 | 184.69 | |
| Non-current liabilities total | 5 905.10 | 5 905.10 | 5 900.00 | 6 084.69 |
| Current loans from credit institutions | 7 558.77 | 9 934.52 | 10 014.56 | 15 406.08 |
| Advances received | 3.80 | 3.80 | 69.69 | 47.82 |
| Current trade creditors | 8.00 | 11.75 | 47.93 | 47.70 |
| Short-term deferred tax liabilities | 39.01 | |||
| Other non-interest bearing current liabilities | 88.50 | 618.00 | 1 994.66 | 2 562.31 |
| Current liabilities total | 7 698.08 | 10 568.07 | 12 126.84 | 18 063.92 |
| Balance sheet total (liabilities) | 14 345.24 | 17 468.68 | 19 430.54 | 26 057.20 |
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