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SKAGENS MUSEUMS EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 35633731
Brøndumsvej 4, 9990 Skagen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 305.94 | 1 381.74 | 1 372.27 | 1 025.45 | 1 233.50 |
| Employee benefit expenses | - 213.27 | ||||
| Total depreciation | -1 074.82 | -1 137.74 | -1 138.84 | - 797.98 | - 797.98 |
| EBIT | 231.12 | 244.00 | 233.44 | 227.47 | 222.25 |
| Other financial income | 0.00 | 0.02 | |||
| Other financial expenses | - 231.12 | - 244.00 | - 233.44 | - 227.49 | - 222.25 |
| Pre-tax profit | |||||
| Net earnings |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 115 689.44 | 114 661.74 | 113 636.52 | ||
| Buildings | 112 838.54 | 112 040.56 | |||
| Tangible assets total | 115 689.44 | 114 661.74 | 113 636.52 | 112 838.54 | 112 040.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 241.36 | 195.52 | 582.14 | 882.24 | |
| Current other receivables | 223.93 | ||||
| Short term receivables total | 465.29 | 195.52 | 582.14 | 882.24 | |
| Cash and bank deposits | 5.83 | 5.47 | 1.81 | 15.79 | 2.07 |
| Cash and cash equivalents | 5.83 | 5.47 | 1.81 | 15.79 | 2.07 |
| Balance sheet total (assets) | 116 160.56 | 114 862.74 | 114 220.48 | 113 736.58 | 112 042.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 79 980.00 | 79 980.00 | 79 980.00 | 79 980.00 | 79 980.00 |
| Shareholders equity total | 80 080.00 | 80 080.00 | 80 080.00 | 80 080.00 | 80 080.00 |
| Non-current owed to group member | 27 920.00 | 27 920.00 | 27 920.00 | 27 920.00 | 27 920.00 |
| Non-current liabilities total | 27 920.00 | 27 920.00 | 27 920.00 | 27 920.00 | 27 920.00 |
| Current trade creditors | 146.45 | ||||
| Current owed to group member | 8 120.56 | 6 316.61 | 5 416.73 | 5 071.92 | 3 504.06 |
| Other non-interest bearing current liabilities | 40.00 | 546.14 | 657.29 | 664.66 | 538.57 |
| Current liabilities total | 8 160.56 | 6 862.74 | 6 220.48 | 5 736.58 | 4 042.63 |
| Balance sheet total (liabilities) | 116 160.56 | 114 862.74 | 114 220.48 | 113 736.58 | 112 042.63 |
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