SKÆRSHALE MASKINSTATION ApS — Credit Rating and Financial Key Figures
CVR number: 26659507
Bydamsvej 8, Skærshale 9620 Aalestrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.20 | -12.42 | -12.02 | -11.61 | -13.46 |
| Employee benefit expenses | - 244.49 | - 244.48 | - 244.45 | -0.54 | |
| EBIT | - 259.69 | - 256.90 | - 256.46 | -12.15 | -13.46 |
| Other financial income | 0.05 | 0.04 | 0.02 | ||
| Other financial expenses | -0.54 | -2.81 | -1.50 | -0.25 | |
| Pre-tax profit | - 260.18 | - 259.68 | - 257.94 | -12.41 | -13.46 |
| Income taxes | -3.98 | 4.02 | |||
| Net earnings | - 260.18 | - 259.68 | - 257.94 | -16.38 | -9.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 36.00 | 18.00 | 12.00 | 0.00 | 0.00 |
| Short term receivables total | 36.00 | 18.00 | 12.00 | 0.00 | 0.00 |
| Cash and bank deposits | 557.48 | 324.05 | 51.89 | 32.09 | 22.80 |
| Cash and cash equivalents | 557.48 | 324.05 | 51.89 | 32.09 | 22.80 |
| Balance sheet total (assets) | 593.48 | 342.05 | 63.89 | 32.09 | 22.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 1 407.60 | 1 407.60 | 1 407.60 | 1 407.60 | 1 407.60 |
| Retained earnings | - 708.99 | - 969.17 | -1 228.85 | -1 486.79 | -1 503.18 |
| Profit of the financial year | - 260.18 | - 259.68 | - 257.94 | -16.38 | -9.44 |
| Shareholders equity total | 563.43 | 303.75 | 45.81 | 29.43 | 19.98 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 22.70 | 5.07 | 4.35 | 2.66 | 2.82 |
| Other non-interest bearing current liabilities | 7.36 | 33.23 | 13.73 | ||
| Current liabilities total | 30.05 | 38.30 | 18.08 | 2.66 | 2.82 |
| Balance sheet total (liabilities) | 593.48 | 342.05 | 63.89 | 32.09 | 22.80 |
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