Skerningegårdsvej ApS — Credit Rating and Financial Key Figures
CVR number: 43080334
Grønnegade 18, Tåsinge 5700 Svendborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -54.72 | 101.00 | 187.28 |
| Total depreciation | -3.49 | -34.90 | -35.45 |
| EBIT | -58.21 | 66.10 | 151.83 |
| Other financial expenses | -60.20 | - 197.86 | - 256.11 |
| Pre-tax profit | - 118.41 | - 131.77 | - 104.28 |
| Net earnings | - 118.41 | - 131.77 | - 104.28 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 804.06 | 5 979.09 | 6 999.56 |
| Tangible assets total | 1 804.06 | 5 979.09 | 6 999.56 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 1.64 | 3.50 | 2.44 |
| Current other receivables | 6.73 | 0.11 | |
| Short term receivables total | 1.64 | 10.23 | 2.55 |
| Cash and bank deposits | 14.14 | 238.41 | 28.05 |
| Cash and cash equivalents | 14.14 | 238.41 | 28.05 |
| Balance sheet total (assets) | 1 819.84 | 6 227.74 | 7 030.16 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Retained earnings | - 118.41 | - 250.18 | |
| Profit of the financial year | - 118.41 | - 131.77 | - 104.28 |
| Shareholders equity total | -58.41 | - 190.18 | - 294.46 |
| Non-current other liabilities | 104.40 | 104.40 | |
| Non-current liabilities total | 104.40 | 104.40 | |
| Current trade creditors | 7.50 | 10.94 | |
| Current owed to participating | 2 699.87 | 2 807.86 | |
| Other non-interest bearing current liabilities | 1 878.25 | 3 606.15 | 4 401.41 |
| Current liabilities total | 1 878.25 | 6 313.52 | 7 220.21 |
| Balance sheet total (liabilities) | 1 819.84 | 6 227.74 | 7 030.16 |
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