SKAGEN NORDSTRAND IV K / S — Credit Rating and Financial Key Figures
CVR number: 33596642
Frejas Ager 11, Dalby 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -87.69 | -43.52 | -2 587.00 | 1 462.00 | - 133.84 |
| EBIT | -87.69 | -43.52 | -2 587.00 | 1 462.00 | - 133.84 |
| Other financial expenses | -11.96 | -16.78 | -7.00 | -3.00 | |
| Pre-tax profit | -99.66 | -60.29 | -2 594.00 | 1 459.00 | - 133.84 |
| Net earnings | -99.66 | -60.29 | -2 594.00 | 1 459.00 | - 133.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10 825.74 | 10 940.65 | |||
| Finished products/goods | 4 481.00 | 5 500.00 | 5 580.00 | ||
| Inventories total | 10 825.74 | 10 940.65 | 4 481.00 | 5 500.00 | 5 580.00 |
| Current trade debtors | 92.39 | 875.00 | |||
| Current amounts owed by group member comp. | 0.82 | 8.70 | 2 354.00 | 145.00 | |
| Current other receivables | 28.92 | 25.81 | 2 000.00 | 2 000.00 | 2 020.03 |
| Short term receivables total | 29.74 | 126.90 | 5 229.00 | 2 145.00 | 2 020.03 |
| Cash and bank deposits | 39.42 | 9.80 | 421.00 | ||
| Cash and cash equivalents | 39.42 | 9.80 | 421.00 | ||
| Balance sheet total (assets) | 10 894.90 | 11 077.35 | 10 131.00 | 7 645.00 | 7 600.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Other reserves | -2 000.00 | -2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 10 220.00 | 10 120.34 | - 939.00 | 2 047.00 | 3 504.84 |
| Profit of the financial year | -99.66 | -60.29 | -2 594.00 | 1 459.00 | - 133.84 |
| Shareholders equity total | 10 120.34 | 10 060.05 | 467.00 | 7 506.00 | 7 371.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 89.89 | 17.00 | 18.00 | 18.00 |
| Current owed to group member | 764.56 | 927.41 | 9 030.00 | 211.02 | |
| Other non-interest bearing current liabilities | 617.00 | 121.00 | |||
| Current liabilities total | 774.56 | 1 017.30 | 9 664.00 | 139.00 | 229.02 |
| Balance sheet total (liabilities) | 10 894.90 | 11 077.35 | 10 131.00 | 7 645.00 | 7 600.03 |
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