Skivevej 83 ApS — Credit Rating and Financial Key Figures
CVR number: 43990861
Kongevejen 365, 2840 Holte
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6.87 | 25.04 |
| Total depreciation | -36.36 | -60.83 |
| EBIT | -29.49 | -35.79 |
| Other financial expenses | -46.55 | -15.00 |
| Pre-tax profit | -76.03 | -50.79 |
| Income taxes | 13.42 | 11.17 |
| Net earnings | -62.62 | -39.62 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 484.39 | 1 423.56 |
| Tangible assets total | 1 484.39 | 1 423.56 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 13.42 | 24.59 |
| Short term receivables total | 13.42 | 24.59 |
| Cash and bank deposits | 16.07 | 14.73 |
| Cash and cash equivalents | 16.07 | 14.73 |
| Balance sheet total (assets) | 1 513.88 | 1 462.88 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -62.62 | |
| Profit of the financial year | -62.62 | -39.62 |
| Shareholders equity total | -22.62 | -62.23 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 500.00 | 1 519.50 |
| Current trade creditors | 36.49 | 5.62 |
| Current liabilities total | 1 536.49 | 1 525.12 |
| Balance sheet total (liabilities) | 1 513.88 | 1 462.88 |
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