SKÆRBECH PELSERI ApS — Credit Rating and Financial Key Figures
CVR number: 36404647
Asselsvej 91, Ljørslev 7900 Nykøbing M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 484.26 | - 234.43 | - 225.56 | -62.13 | -11.53 |
| Employee benefit expenses | - 506.21 | -54.22 | -0.09 | ||
| Total depreciation | - 240.91 | ||||
| EBIT | - 262.86 | - 288.65 | - 225.65 | -62.13 | -11.53 |
| Other financial income | 17.43 | 0.02 | 0.18 | ||
| Other financial expenses | -5.42 | -1.98 | -17.38 | ||
| Net income from associates (fin.) | 71.24 | ||||
| Pre-tax profit | - 250.85 | - 219.39 | - 243.02 | -62.11 | -11.35 |
| Income taxes | 55.70 | 63.90 | 34.60 | 16.90 | 21.17 |
| Net earnings | - 195.15 | - 155.49 | - 208.42 | -45.21 | 9.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 293.73 | 1 293.73 | 1 293.73 | 1 293.73 | 1 293.73 |
| Tangible assets total | 1 293.73 | 1 293.73 | 1 293.73 | 1 293.73 | 1 293.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 84.81 | 84.81 | 84.81 | 84.81 | 84.81 |
| Inventories total | 84.81 | 84.81 | 84.81 | 84.81 | 84.81 |
| Current trade debtors | 670.07 | 125.88 | 101.81 | 273.61 | 277.02 |
| Current owed by particip. interest comp. | 128.07 | ||||
| Current other receivables | 52.72 | 50.31 | 43.09 | 1.23 | |
| Current deferred tax assets | 20.90 | 84.80 | 119.40 | 136.30 | 157.47 |
| Short term receivables total | 819.03 | 263.39 | 271.52 | 453.00 | 435.72 |
| Cash and bank deposits | 362.57 | 395.26 | 100.81 | 97.05 | |
| Cash and cash equivalents | 362.57 | 395.26 | 100.81 | 97.05 | |
| Balance sheet total (assets) | 2 197.58 | 2 004.50 | 2 045.33 | 1 932.36 | 1 911.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | ||||
| Other reserves | -1 000.00 | ||||
| Retained earnings | 1 952.35 | 1 757.20 | 1 601.71 | 1 393.29 | 348.07 |
| Profit of the financial year | - 195.15 | - 155.49 | - 208.42 | -45.21 | 9.82 |
| Shareholders equity total | 1 807.20 | 1 651.71 | 1 443.29 | 1 398.07 | 407.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.65 | ||||
| Current trade creditors | 77.09 | 2.80 | 2.04 | 34.28 | 3.42 |
| Current owed to group member | 142.93 | 1 000.00 | |||
| Other non-interest bearing current liabilities | 158.70 | 350.00 | 600.00 | 500.00 | 500.00 |
| Current liabilities total | 390.37 | 352.80 | 602.04 | 534.28 | 1 503.42 |
| Balance sheet total (liabilities) | 2 197.58 | 2 004.50 | 2 045.33 | 1 932.36 | 1 911.31 |
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