Skaawen ApS — Credit Rating and Financial Key Figures
CVR number: 29615489
Hindskovvej 31, Thyregod 7323 Give
fw@combigas.dk
tel: 40686444
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.07 | -23.56 | -17.06 | -16.88 | -13.81 |
| EBIT | 5.07 | -23.56 | -17.06 | -16.88 | -13.81 |
| Other financial expenses | -91.13 | -98.67 | - 103.19 | - 109.24 | - 116.62 |
| Reduction non-current investment assets | -44.69 | ||||
| Pre-tax profit | - 130.75 | - 122.23 | - 120.26 | - 126.12 | - 130.43 |
| Net earnings | - 130.75 | - 122.23 | - 120.26 | - 126.12 | - 130.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 964.00 | 964.00 | 964.00 | ||
| Participating interests | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Investments total | 30.00 | 30.00 | 994.00 | 994.00 | 994.00 |
| Non-current loans receivable | 1 125.00 | 1 125.00 | 1 125.00 | 1 125.00 | 1 125.00 |
| Long term receivables total | 1 125.00 | 1 125.00 | 1 125.00 | 1 125.00 | 1 125.00 |
| Inventories total | |||||
| Current other receivables | 3.31 | 1.62 | 1.62 | 1.62 | 1.62 |
| Short term receivables total | 3.31 | 1.62 | 1.62 | 1.62 | 1.62 |
| Cash and bank deposits | 0.17 | 4.82 | 3.21 | 4.35 | 0.97 |
| Cash and cash equivalents | 0.17 | 4.82 | 3.21 | 4.35 | 0.97 |
| Balance sheet total (assets) | 1 158.48 | 1 161.44 | 2 123.84 | 2 124.97 | 2 121.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 914.02 | -1 044.77 | -1 167.01 | -1 287.26 | -1 413.38 |
| Profit of the financial year | - 130.75 | - 122.23 | - 120.26 | - 126.12 | - 130.43 |
| Shareholders equity total | - 544.77 | - 667.00 | - 787.26 | - 913.38 | -1 043.81 |
| Non-current other liabilities | 1 560.00 | 1 655.72 | |||
| Non-current deferred tax liabilities | 2 697.85 | 2 806.27 | 2 921.37 | ||
| Non-current liabilities total | 1 560.00 | 1 655.72 | 2 697.85 | 2 806.27 | 2 921.37 |
| Current loans from credit institutions | 0.88 | ||||
| Current trade creditors | 37.23 | 37.58 | 38.11 | 36.95 | 33.89 |
| Other non-interest bearing current liabilities | 105.14 | 135.14 | 175.14 | 195.14 | 210.14 |
| Current liabilities total | 143.26 | 172.72 | 213.25 | 232.09 | 244.03 |
| Balance sheet total (liabilities) | 1 158.48 | 1 161.44 | 2 123.84 | 2 124.97 | 2 121.59 |
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