SKAKKESHOLM INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 31871646
Kattegatvej 8, 8500 Grenaa
tel: 86323799
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 26.18 | 34.93 | 38.04 | 173.03 | 160.00 |
| External services | -37.78 | -62.09 | 22.11 | - 169.01 | - 156.00 |
| Gross profit | -11.61 | -27.16 | 15.93 | 4.02 | 4.00 |
| Employee benefit expenses | -3.17 | -6.09 | -1.42 | -1.42 | -1.42 |
| EBIT | -8.44 | -21.07 | 14.52 | 5.44 | 2.58 |
| Other financial expenses | 14.14 | 23.79 | -16.08 | ||
| Pre-tax profit | 5.70 | 2.72 | 1.27 | 5.44 | 2.58 |
| Income taxes | 1.58 | 1.16 | 0.29 | -1.25 | -1.25 |
| Net earnings | 7.29 | 3.88 | 1.56 | 4.19 | 1.33 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 86.06 | 89.92 | 89.92 | 89.92 | |
| Intangible assets total | 86.06 | 89.92 | 89.92 | 89.92 | |
| Land and waters | 580.05 | 580.05 | 580.05 | 580.05 | 580.05 |
| Tangible assets total | 580.05 | 580.05 | 580.05 | 580.05 | 580.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 24.72 | 23.56 | 27.87 | 11.94 | 11.94 |
| Short term receivables total | 24.72 | 23.56 | 27.87 | 11.94 | 11.94 |
| Balance sheet total (assets) | 604.76 | 689.66 | 697.83 | 681.90 | 681.90 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 50.97 | 49.90 | 49.90 | ||
| Retained earnings | 47.57 | 47.09 | -4.19 | -1.33 | |
| Profit of the financial year | 7.29 | 3.88 | 1.56 | 4.19 | 1.33 |
| Shareholders equity total | 179.86 | 175.97 | 177.53 | 174.90 | 174.90 |
| Non-current loans from credit institutions | 485.33 | 495.26 | 500.30 | 490.00 | 490.00 |
| Non-current liabilities total | 485.33 | 495.26 | 500.30 | 490.00 | 490.00 |
| Current trade creditors | 19.66 | 20.00 | 17.00 | 17.00 | |
| Other non-interest bearing current liabilities | -60.42 | -1.23 | |||
| Current liabilities total | -60.42 | 18.43 | 20.00 | 17.00 | 17.00 |
| Balance sheet total (liabilities) | 604.76 | 689.66 | 697.83 | 681.90 | 681.90 |
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