Skæfergaard ApS — Credit Rating and Financial Key Figures
CVR number: 42397490
Sigridsvej 26, 3650 Ølstykke
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.20 | -16.74 | -13.70 |
| EBIT | -6.20 | -16.74 | -13.70 |
| Other financial expenses | -0.01 | ||
| Net income from associates (fin.) | 33.11 | 33.98 | |
| Pre-tax profit | -6.20 | 16.37 | 20.27 |
| Income taxes | 1.36 | -1.36 | |
| Net earnings | -4.84 | 15.01 | 20.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 40.00 | 40.00 | 74.01 | 107.99 |
| Investments total | 40.00 | 40.00 | 74.01 | 107.99 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.36 | |||
| Short term receivables total | 1.36 | |||
| Cash and bank deposits | 0.03 | 0.04 | 10.09 | |
| Cash and cash equivalents | 0.03 | 0.04 | 10.09 | |
| Balance sheet total (assets) | 40.00 | 41.40 | 74.05 | 118.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 34.01 | 67.99 | ||
| Retained earnings | -37.95 | -56.92 | ||
| Profit of the financial year | -4.84 | 15.01 | 20.27 | |
| Shareholders equity total | 40.00 | 35.16 | 51.07 | 71.34 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 9.81 | ||
| Current owed to participating | 6.23 | 12.98 | 36.93 | |
| Current liabilities total | 6.23 | 22.98 | 46.74 | |
| Balance sheet total (liabilities) | 40.00 | 41.40 | 74.05 | 118.08 |
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