Skærbækvej ApS — Credit Rating and Financial Key Figures
CVR number: 43083635
Horsensvej 72 A, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 116.47 | -28.32 | -29.27 |
| EBIT | - 116.47 | -28.32 | -29.27 |
| Other financial income | 0.68 | 1.62 | |
| Other financial expenses | - 978.33 | - 829.83 | - 950.24 |
| Pre-tax profit | -1 094.80 | - 857.47 | - 977.88 |
| Income taxes | 239.61 | 188.64 | 215.13 |
| Net earnings | - 855.19 | - 668.83 | - 762.74 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Advance payments and construction in progress | 15 259.19 | 15 453.20 | 22 674.42 |
| Tangible assets total | 15 259.19 | 15 453.20 | 22 674.42 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 20.68 | ||
| Current deferred tax assets | 239.61 | 399.14 | 614.28 |
| Short term receivables total | 239.61 | 419.82 | 614.28 |
| Cash and bank deposits | 8.95 | 46.14 | 1 493.57 |
| Cash and cash equivalents | 8.95 | 46.14 | 1 493.57 |
| Balance sheet total (assets) | 15 507.74 | 15 919.16 | 24 782.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 855.19 | -1 524.02 | |
| Profit of the financial year | - 855.19 | - 668.83 | - 762.74 |
| Shareholders equity total | - 815.19 | -1 484.02 | -2 246.76 |
| Non-current liabilities total | |||
| Current trade creditors | 1 371.28 | 11.13 | 486.75 |
| Current owed to group member | 14 951.66 | 17 392.05 | 26 542.28 |
| Current liabilities total | 16 322.94 | 17 403.17 | 27 029.03 |
| Balance sheet total (liabilities) | 15 507.74 | 15 919.16 | 24 782.26 |
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