Skanderborgvej 277 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43685341
Nordre Strandvej 58, 8240 Risskov
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -19.00 | -9.00 |
| EBIT | -19.00 | -9.00 |
| Other financial income | 1 165.00 | 2 304.00 |
| Other financial expenses | -1 137.00 | -3 041.00 |
| Net income from associates (fin.) | - 893.00 | 1 890.00 |
| Pre-tax profit | - 884.00 | 1 144.00 |
| Income taxes | -2.00 | 164.00 |
| Net earnings | - 886.00 | 1 308.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 037.00 | |
| Investments total | 1 037.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 48 466.00 | 51 311.00 |
| Current deferred tax assets | 5.00 | 169.00 |
| Short term receivables total | 48 471.00 | 51 480.00 |
| Cash and bank deposits | 2.00 | 17.00 |
| Cash and cash equivalents | 2.00 | 17.00 |
| Balance sheet total (assets) | 48 473.00 | 52 534.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 1 037.00 | |
| Retained earnings | -1 923.00 | |
| Profit of the financial year | - 886.00 | 1 308.00 |
| Shareholders equity total | - 846.00 | 462.00 |
| Non-current loans from credit institutions | 29 896.00 | 60 438.00 |
| Non-current other liabilities | -29 896.00 | |
| Non-current liabilities total | 29 896.00 | 30 542.00 |
| Current trade creditors | 17.00 | 10.00 |
| Current owed to participating | 7 256.00 | 8 007.00 |
| Current owed to group member | 12 143.00 | 13 506.00 |
| Short-term deferred tax liabilities | 7.00 | 7.00 |
| Current liabilities total | 19 423.00 | 21 530.00 |
| Balance sheet total (liabilities) | 48 473.00 | 52 534.00 |
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