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SKAGEN STRANDKLIT DELNR. 135 ApS — Credit Rating and Financial Key Figures
CVR number: 31600383
Hvidegårdsparken 43, 2800 Kongens Lyngby
joergen@loeye.dk
tel: 26165700
ingen hjemmeside
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.19 | -49.38 | -35.24 | - 206.14 | - 139.88 |
| Employee benefit expenses | -50.84 | ||||
| Total depreciation | -13.17 | -13.17 | -13.17 | -13.17 | -24.17 |
| EBIT | -34.37 | -62.56 | -48.41 | - 219.31 | - 214.90 |
| Other financial expenses | -0.29 | -0.48 | -37.45 | -40.96 | -53.74 |
| Pre-tax profit | -34.66 | -63.04 | -85.86 | - 260.27 | - 268.64 |
| Income taxes | 4.73 | ||||
| Net earnings | -34.66 | -63.04 | -81.13 | - 260.27 | - 268.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 855.08 | 1 841.90 | 1 828.72 | 1 815.55 | 1 802.38 |
| Machinery and equipment | 319.00 | ||||
| Tangible assets total | 1 855.08 | 1 841.90 | 1 828.72 | 1 815.55 | 2 121.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.64 | 4.64 | 4.64 | ||
| Short term receivables total | 4.64 | 4.64 | 4.64 | ||
| Cash and bank deposits | 73.08 | 41.12 | 16.77 | 0.25 | 87.52 |
| Cash and cash equivalents | 73.08 | 41.12 | 16.77 | 0.25 | 87.52 |
| Balance sheet total (assets) | 1 932.79 | 1 887.66 | 1 850.13 | 1 815.80 | 2 208.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 40.85 | 6.19 | -56.84 | - 137.98 | - 398.25 |
| Profit of the financial year | -34.66 | -63.04 | -81.13 | - 260.27 | - 268.64 |
| Shareholders equity total | 131.19 | 68.15 | -12.98 | - 273.25 | - 541.89 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 801.60 | 1 819.51 | 1 863.11 | 2 089.05 | 2 740.62 |
| Other non-interest bearing current liabilities | 10.17 | ||||
| Current liabilities total | 1 801.60 | 1 819.51 | 1 863.11 | 2 089.05 | 2 750.79 |
| Balance sheet total (liabilities) | 1 932.79 | 1 887.66 | 1 850.13 | 1 815.80 | 2 208.90 |
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