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Skanderborgvej 160 ApS — Credit Rating and Financial Key Figures
CVR number: 39973499
Rho 1, Søften 8382 Hinnerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 248.48 | 314.44 | 279.54 | 466.67 | 75.96 |
| Reduction in value of non-current assets | -80.85 | - 139.15 | 184.88 | - 419.25 | - 836.88 |
| EBIT | 329.33 | 453.59 | 464.42 | 47.42 | - 760.92 |
| Other financial income | 0.28 | 73.52 | 0.51 | ||
| Other financial expenses | - 113.95 | - 154.81 | - 673.31 | - 847.79 | -98.00 |
| Pre-tax profit | 215.38 | 298.78 | - 208.61 | - 726.85 | - 858.40 |
| Income taxes | -47.38 | -65.73 | 45.89 | 159.93 | 188.85 |
| Net earnings | 168.00 | 233.05 | - 162.71 | - 566.92 | - 669.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 000.00 | 18 102.05 | 18 327.31 | 17 942.05 | 20 500.00 |
| Advance payments and construction in progress | 356.95 | ||||
| Tangible assets total | 8 000.00 | 18 102.05 | 18 327.31 | 18 299.00 | 20 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.32 | ||||
| Current amounts owed by group member comp. | 22.53 | ||||
| Prepayments and accrued income | 21.65 | 21.59 | 14.54 | 19.76 | |
| Current other receivables | 33.71 | ||||
| Current deferred tax assets | 102.23 | 81.80 | 100.89 | ||
| Short term receivables total | 22.97 | 146.34 | 130.05 | 120.65 | |
| Cash and bank deposits | 7.58 | 188.06 | 212.79 | 3 103.04 | 14.89 |
| Cash and cash equivalents | 7.58 | 188.06 | 212.79 | 3 103.04 | 14.89 |
| Balance sheet total (assets) | 8 007.58 | 18 313.08 | 18 686.44 | 21 532.10 | 20 635.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 2 800.00 | ||||
| Retained earnings | 190.54 | 358.54 | 591.59 | 12 928.88 | 16 211.95 |
| Profit of the financial year | 168.00 | 233.05 | - 162.71 | - 566.92 | - 669.56 |
| Shareholders equity total | 458.54 | 691.59 | 528.88 | 12 461.95 | 18 442.40 |
| Provisions | 58.71 | 109.76 | 166.09 | 87.96 | |
| Non-current loans from credit institutions | 2 427.63 | 2 280.51 | 2 133.39 | 1 986.27 | 1 839.15 |
| Non-current owed to group member | 4 760.70 | 14 917.68 | 15 514.39 | 6 691.27 | 106.01 |
| Non-current other liabilities | 91.10 | 68.60 | 130.40 | 112.90 | 64.90 |
| Non-current liabilities total | 7 279.44 | 17 266.80 | 17 778.18 | 8 790.44 | 2 010.06 |
| Current loans from credit institutions | 147.00 | 147.00 | 147.00 | 147.00 | 147.00 |
| Advances received | 9.15 | 37.49 | 40.56 | 6.90 | |
| Current trade creditors | 15.00 | 16.02 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 13.93 | 14.68 | |||
| Other non-interest bearing current liabilities | 25.82 | 29.74 | 10.72 | 22.85 | 21.07 |
| Current liabilities total | 210.89 | 244.93 | 213.29 | 191.75 | 183.07 |
| Balance sheet total (liabilities) | 8 007.58 | 18 313.08 | 18 686.44 | 21 532.10 | 20 635.54 |
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