Skansevej 34 ApS — Credit Rating and Financial Key Figures
CVR number: 43199218
Ålholm Parkvej 4, 4880 Nysted
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -85.02 | - 107.11 | -13.77 |
EBIT | -85.02 | - 107.11 | -13.77 |
Other financial income | 0.00 | ||
Other financial expenses | -3.12 | -5.40 | -7.73 |
Pre-tax profit | -88.14 | - 112.52 | -21.50 |
Income taxes | 19.40 | 1.63 | |
Net earnings | -68.73 | - 112.52 | -19.87 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 5 000.00 | 5 000.00 | 5 000.00 |
Tangible assets total | 5 000.00 | 5 000.00 | 5 000.00 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 19.40 | 19.40 | |
Current deferred tax assets | 19.40 | 1.63 | |
Short term receivables total | 19.40 | 19.40 | 21.03 |
Cash and bank deposits | 0.20 | ||
Cash and cash equivalents | 0.20 | ||
Balance sheet total (assets) | 5 019.40 | 5 019.40 | 5 021.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Share premium account | 4 960.00 | 4 960.00 | |
Retained earnings | -68.73 | 4 778.75 | |
Profit of the financial year | -68.73 | - 112.52 | -19.87 |
Shareholders equity total | 4 931.27 | 4 818.75 | 4 798.89 |
Non-current liabilities total | |||
Current trade creditors | 7.50 | 10.00 | 20.25 |
Current owed to group member | 80.64 | 190.65 | 202.09 |
Current liabilities total | 88.14 | 200.65 | 222.34 |
Balance sheet total (liabilities) | 5 019.40 | 5 019.40 | 5 021.23 |
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