Skou Familien Drift ApS — Credit Rating and Financial Key Figures
CVR number: 39556634
Gludvej 38, Sønderby 7130 Juelsminde
skoufamiliendrift@outlook.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.19 | -52.88 | -3.73 | -9.93 | -0.04 |
| Employee benefit expenses | -20.50 | ||||
| EBIT | 11.19 | -52.88 | -24.24 | -9.93 | -0.04 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.12 | -0.27 | -0.20 | -0.04 | |
| Net income from associates (fin.) | 96.79 | ||||
| Pre-tax profit | 11.07 | 43.65 | -24.44 | -9.97 | -0.03 |
| Income taxes | -2.53 | 1.36 | |||
| Net earnings | 8.54 | 43.65 | -23.08 | -9.97 | -0.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 163.91 | 163.91 | 163.91 | 232.90 | 243.59 |
| Tangible assets total | 163.91 | 163.91 | 163.91 | 232.90 | 243.59 |
| Participating interests | 0.00 | 96.79 | |||
| Investments total | 0.00 | 96.79 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 123.75 | ||||
| Current amounts owed by group member comp. | 20.74 | 123.90 | 48.03 | 29.23 | |
| Current other receivables | 1.13 | 16.29 | 14.61 | 14.61 | |
| Short term receivables total | 124.88 | 37.03 | 138.51 | 62.64 | 29.23 |
| Cash and bank deposits | 47.52 | 33.43 | 5.67 | 2.58 | 7.77 |
| Cash and cash equivalents | 47.52 | 33.43 | 5.67 | 2.58 | 7.77 |
| Balance sheet total (assets) | 336.30 | 331.17 | 308.09 | 298.12 | 280.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 56.79 | ||||
| Retained earnings | 58.58 | 10.32 | 110.76 | 87.68 | 77.71 |
| Profit of the financial year | 8.54 | 43.65 | -23.08 | -9.97 | -0.03 |
| Shareholders equity total | 117.12 | 160.76 | 137.68 | 127.71 | 127.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 62.00 | 23.75 | 23.75 | 23.75 | 6.25 |
| Current owed to participating | 154.65 | 146.66 | 146.66 | 146.66 | 146.66 |
| Short-term deferred tax liabilities | 2.53 | ||||
| Current liabilities total | 219.19 | 170.41 | 170.41 | 170.41 | 152.91 |
| Balance sheet total (liabilities) | 336.30 | 331.17 | 308.09 | 298.12 | 280.58 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.