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FONDEN SIC SKAGEN INNOVATIONSCENTER — Credit Rating and Financial Key Figures
CVR number: 21597783
Eranthisvej 6, 9990 Skagen
tel: 98445713
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 784.63 | - 246.63 | - 200.83 | -69.83 | - 103.68 |
| Total depreciation | -50.54 | -55.14 | -55.14 | - 100.25 | - 100.25 |
| EBIT | 734.09 | - 301.77 | - 255.96 | - 170.08 | - 203.93 |
| Other financial income | 0.92 | 1.14 | 0.00 | ||
| Other financial expenses | 7.18 | -12.53 | -29.96 | -21.61 | -22.34 |
| Pre-tax profit | 741.27 | - 313.37 | - 284.79 | - 191.69 | - 226.27 |
| Income taxes | - 163.35 | 22.05 | |||
| Net earnings | 577.92 | - 291.32 | - 284.79 | - 191.69 | - 226.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 526.74 | 1 501.20 | 1 475.67 | 1 444.61 | 1 413.56 |
| Machinery and equipment | 270.03 | 240.43 | 210.83 | 141.63 | 72.43 |
| Tangible assets total | 1 796.76 | 1 741.63 | 1 686.49 | 1 586.24 | 1 485.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 26.78 | ||||
| Current deferred tax assets | 11.00 | 46.00 | 72.51 | 61.00 | |
| Short term receivables total | 26.78 | 11.00 | 46.00 | 72.51 | 61.00 |
| Cash and bank deposits | 374.81 | 9.62 | 11.00 | 0.01 | 0.01 |
| Cash and cash equivalents | 374.81 | 9.62 | 11.00 | 0.01 | 0.01 |
| Balance sheet total (assets) | 2 198.36 | 1 762.25 | 1 743.49 | 1 658.76 | 1 546.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 685.03 | 1 262.95 | 971.63 | 686.84 | 495.15 |
| Profit of the financial year | 577.92 | - 291.32 | - 284.79 | - 191.69 | - 226.27 |
| Shareholders equity total | 1 762.95 | 1 471.63 | 1 186.84 | 995.15 | 768.88 |
| Provisions | 22.05 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.83 | 25.92 | 264.39 | 286.71 | 372.28 |
| Advances received | 260.10 | 328.69 | 363.51 | ||
| Current trade creditors | 18.00 | 32.00 | 12.00 | 12.00 | |
| Short-term deferred tax liabilities | 297.24 | 163.92 | |||
| Other non-interest bearing current liabilities | 104.29 | 82.80 | 36.21 | 30.32 | |
| Accruals and deferred income | -0.02 | 0.16 | |||
| Current liabilities total | 413.36 | 290.63 | 556.65 | 663.61 | 778.12 |
| Balance sheet total (liabilities) | 2 198.36 | 1 762.25 | 1 743.49 | 1 658.76 | 1 546.99 |
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