SKALBAKKEN 6 ApS — Credit Rating and Financial Key Figures
CVR number: 36030070
Skalbakken 6, 2720 Vanløse
ejendommen.skalbakken@gmail.com
tel: 60630112
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 351.32 | 318.07 | 323.77 | 334.67 | 273.29 |
| Total depreciation | -49.09 | -68.52 | -67.50 | -74.15 | -76.84 |
| EBIT | 272.16 | 249.54 | 256.27 | 260.52 | 196.45 |
| Other financial income | 322.31 | 1.19 | |||
| Other financial expenses | - 102.86 | - 101.00 | -40.39 | - 164.52 | - 158.15 |
| Pre-tax profit | 169.29 | 148.55 | 215.88 | 418.30 | 39.50 |
| Income taxes | -65.20 | -49.44 | -64.17 | - 108.86 | -26.07 |
| Net earnings | 104.09 | 99.10 | 151.71 | 309.44 | 13.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 959.42 | 2 910.28 | 2 951.28 | 3 196.72 | 3 185.15 |
| Machinery and equipment | 8.01 | 6.01 | |||
| Tangible assets total | 2 967.43 | 2 916.29 | 2 951.28 | 3 196.72 | 3 185.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.65 | 39.11 | 17.38 | 5.53 | 23.52 |
| Current other receivables | 7.77 | 34.62 | 33.66 | 82.66 | 29.90 |
| Short term receivables total | 17.42 | 73.73 | 51.03 | 88.18 | 53.41 |
| Cash and bank deposits | 241.79 | 238.35 | 223.88 | 489.38 | 453.15 |
| Cash and cash equivalents | 241.79 | 238.35 | 223.88 | 489.38 | 453.15 |
| Balance sheet total (assets) | 3 226.64 | 3 228.38 | 3 226.20 | 3 774.29 | 3 691.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 244.00 | ||||
| Other reserves | - 244.00 | ||||
| Retained earnings | -88.07 | 16.03 | 115.13 | 266.84 | 332.28 |
| Profit of the financial year | 104.09 | 99.10 | 151.71 | 309.44 | 13.43 |
| Shareholders equity total | 66.03 | 165.13 | 316.84 | 626.28 | 395.71 |
| Non-current loans from credit institutions | 2 938.73 | 2 823.90 | 2 647.88 | 2 893.71 | 2 822.78 |
| Non-current deferred tax liabilities | 65.20 | 75.43 | 108.67 | 114.69 | 103.95 |
| Non-current liabilities total | 3 003.93 | 2 899.32 | 2 756.55 | 3 008.41 | 2 926.72 |
| Other non-interest bearing current liabilities | 156.68 | 163.92 | 152.81 | 139.60 | 369.28 |
| Current liabilities total | 156.68 | 163.92 | 152.81 | 139.60 | 369.28 |
| Balance sheet total (liabilities) | 3 226.64 | 3 228.38 | 3 226.20 | 3 774.29 | 3 691.71 |
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