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Skrumsagergård ApS — Credit Rating and Financial Key Figures
CVR number: 42986860
Skrumsagervej 1, Sdr Bork 6893 Hemmet
jh@skrumsager.org
tel: 40447518
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 77.13 | 778.16 | 456.68 | 630.76 |
| External services | -16.85 | -11.69 | -11.57 | -11.63 |
| Gross profit | -16.85 | 766.47 | 445.11 | 619.14 |
| EBIT | 60.28 | 766.47 | 445.11 | 619.14 |
| Other financial income | 229.98 | 234.94 | 209.69 | 186.06 |
| Other financial expenses | - 268.65 | - 684.90 | - 640.19 | - 453.86 |
| Pre-tax profit | -93.39 | 316.51 | 14.60 | 351.34 |
| Net earnings | -93.39 | 316.51 | 14.60 | 351.34 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 778.16 | 1 234.84 | 1 865.61 | |
| Investments total | 778.16 | 1 234.84 | 1 865.61 | |
| Non-curr. owed by group member comp. | 12 804.99 | 11 059.90 | 9 858.08 | 8 599.51 |
| Long term receivables total | 12 804.99 | 11 059.90 | 9 858.08 | 8 599.51 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 135.77 | |||
| Cash and cash equivalents | 135.77 | |||
| Balance sheet total (assets) | 12 940.76 | 11 838.06 | 11 092.92 | 10 465.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 742.16 | 1 198.84 | 1 829.61 | |
| Retained earnings | -0.00 | - 835.55 | - 975.72 | -1 591.88 |
| Profit of the financial year | -93.39 | 316.51 | 14.60 | 351.34 |
| Shareholders equity total | -53.39 | 263.12 | 277.73 | 629.07 |
| Non-current loans from credit institutions | 12 039.45 | 9 508.67 | 8 931.34 | 8 354.00 |
| Non-current liabilities total | 12 039.45 | 9 508.67 | 8 931.34 | 8 354.00 |
| Current loans from credit institutions | 1 392.40 | 1 651.92 | 1 497.94 | 1 140.76 |
| Current trade creditors | 15.00 | 13.00 | 13.00 | 13.00 |
| Current owed to participating | 243.50 | 243.50 | 243.50 | 233.50 |
| Other non-interest bearing current liabilities | - 696.20 | 157.84 | 129.42 | 94.79 |
| Current liabilities total | 954.70 | 2 066.26 | 1 883.86 | 1 482.05 |
| Balance sheet total (liabilities) | 12 940.76 | 11 838.06 | 11 092.92 | 10 465.12 |
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