Skalhøje ApS — Credit Rating and Financial Key Figures
CVR number: 40918019
Skalhuse 6, Gelstrup 9240 Nibe
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 55.86 | -17.02 | -7.00 |
| EBIT | 55.86 | -17.02 | -7.00 |
| Other financial income | 0.49 | ||
| Other financial expenses | -18.96 | -1.20 | -0.03 |
| Pre-tax profit | 36.91 | -17.73 | -7.03 |
| Income taxes | -8.24 | ||
| Net earnings | 28.67 | -17.73 | -7.03 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 7.65 | 88.09 | 43.48 |
| Short term receivables total | 7.65 | 88.09 | 43.48 |
| Cash and bank deposits | 3 811.14 | 3.59 | 5.43 |
| Cash and cash equivalents | 3 811.14 | 3.59 | 5.43 |
| Balance sheet total (assets) | 3 818.79 | 91.68 | 48.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 28.67 | 10.93 | |
| Profit of the financial year | 28.67 | -17.73 | -7.03 |
| Shareholders equity total | 68.67 | 50.94 | 43.91 |
| Non-current liabilities total | |||
| Current trade creditors | 1 248.96 | 5.00 | 5.00 |
| Current owed to group member | 363.50 | 35.74 | |
| Short-term deferred tax liabilities | 8.24 | ||
| Other non-interest bearing current liabilities | 2 129.42 | ||
| Current liabilities total | 3 750.12 | 40.74 | 5.00 |
| Balance sheet total (liabilities) | 3 818.79 | 91.68 | 48.91 |
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