Skyum Bisgaard ApS — Credit Rating and Financial Key Figures
CVR number: 43328425
Hobrovej 437, 9200 Aalborg SV
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.13 | 89.51 | 13.83 |
| Other operating expenses | -21.57 | -42.21 | |
| Total depreciation | - 188.45 | - 464.22 | |
| EBIT | -11.13 | - 120.51 | - 492.61 |
| Other financial income | 0.69 | ||
| Other financial expenses | -7.36 | - 853.38 | -1 497.72 |
| Pre-tax profit | -18.50 | - 973.89 | -1 989.63 |
| Income taxes | 22.00 | -22.00 | |
| Net earnings | 3.50 | - 995.89 | -1 989.63 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 10 356.49 | 23 511.21 | 29 483.67 |
| Buildings | 5 537.14 | 8 487.03 | 11 131.23 |
| Tangible assets total | 15 893.63 | 31 998.24 | 40 614.90 |
| Investments total | |||
| Long term receivables total | |||
| Semifinished products | 87.30 | 38.33 | 211.50 |
| Inventories total | 87.30 | 38.33 | 211.50 |
| Current trade debtors | 318.89 | 575.34 | |
| Current other receivables | 111.50 | 97.38 | 1 394.05 |
| Current deferred tax assets | 22.00 | ||
| Short term receivables total | 133.50 | 416.27 | 1 969.39 |
| Cash and bank deposits | 6 228.42 | 196.51 | |
| Cash and cash equivalents | 6 228.42 | 196.51 | |
| Balance sheet total (assets) | 22 342.85 | 32 452.84 | 42 992.30 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9 439.79 | 15 507.26 | |
| Profit of the financial year | 3.50 | - 995.89 | -1 989.63 |
| Shareholders equity total | 43.50 | 8 483.90 | 13 557.62 |
| Non-current loans from credit institutions | 13 757.26 | 20 886.38 | |
| Non-current liabilities total | 13 757.26 | 20 886.38 | |
| Current loans from credit institutions | 2 269.77 | 958.47 | |
| Current trade creditors | 26.25 | 182.91 | 196.77 |
| Current owed to participating | 6 902.82 | ||
| Current owed to group member | 34.97 | 36.17 | 38.91 |
| Other non-interest bearing current liabilities | 22 238.12 | 820.00 | 7 354.14 |
| Current liabilities total | 22 299.34 | 10 211.67 | 8 548.29 |
| Balance sheet total (liabilities) | 22 342.85 | 32 452.84 | 42 992.30 |
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