SKARRILDS BY- OG ERHVERVSUDVIKLING A/S — Credit Rating and Financial Key Figures
CVR number: 12839278
Nr. Karstoftvej 20, Skarrild 6933 Kibæk
leth@mail.mira.dk
tel: 21671824
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.57 | -20.40 | |||
| Gross profit | -7.57 | -20.40 | -5.17 | -3.07 | -1.45 |
| EBIT | -7.57 | -20.40 | -5.17 | -3.07 | -1.45 |
| Income from other inv. held as non-curr. assets | 59.17 | 41.22 | 46.84 | -65.57 | 30.50 |
| Pre-tax profit | 51.60 | 20.82 | 41.67 | -68.64 | 29.06 |
| Income taxes | -11.35 | -9.17 | |||
| Net earnings | 40.25 | 20.82 | 32.50 | -68.64 | 29.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 424.70 | 426.83 | 462.97 | 363.12 | 386.39 |
| Long term receivables total | 424.70 | 426.83 | 462.97 | 363.12 | 386.39 |
| Inventories total | |||||
| Current other receivables | 0.24 | ||||
| Current deferred tax assets | 25.63 | 10.36 | |||
| Short term receivables total | 0.24 | 25.63 | 10.36 | ||
| Cash and bank deposits | 11.91 | 26.58 | |||
| Cash and cash equivalents | 11.91 | 26.58 | |||
| Balance sheet total (assets) | 424.95 | 426.83 | 462.97 | 400.66 | 423.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 118.00 | 118.00 | 118.00 | 118.00 | 400.61 |
| Other reserves | 261.31 | 287.48 | 303.71 | 336.20 | |
| Retained earnings | -4.58 | 15.10 | -6.34 | ||
| Profit of the financial year | 40.25 | 20.82 | 32.50 | -68.64 | 29.06 |
| Shareholders equity total | 419.56 | 421.71 | 454.22 | 400.66 | 423.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.60 | 2.60 | ||
| Short-term deferred tax liabilities | 2.89 | 2.52 | 6.15 | ||
| Current liabilities total | 5.39 | 5.12 | 8.75 | ||
| Balance sheet total (liabilities) | 424.95 | 426.83 | 462.97 | 400.66 | 423.32 |
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