A. SKJÆRBÆK ApS — Credit Rating and Financial Key Figures
CVR number: 33580339
Jens Holdgaards Vej 73, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.34 | ||||
| EBIT | -2.65 | -3.91 | -2.33 | -2.86 | -3.34 |
| Other financial income | 22.05 | 60.47 | |||
| Other financial expenses | -0.67 | -0.01 | -0.01 | ||
| Reduction non-current investment assets | -30.13 | - 486.55 | -14.43 | ||
| Pre-tax profit | 19.40 | 55.89 | -32.46 | - 489.41 | -17.78 |
| Income taxes | -4.30 | -12.30 | 7.03 | ||
| Net earnings | 15.10 | 43.59 | -25.43 | - 489.41 | -17.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 450.00 | 450.00 | 450.00 | ||
| Intangible assets total | 450.00 | 450.00 | 450.00 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 99.32 | 17.66 | 14.66 | 1.93 | 0.50 |
| Short term receivables total | 99.32 | 17.66 | 14.66 | 1.93 | 0.50 |
| Other current investments | 30.00 | 194.71 | 164.58 | 128.04 | 113.61 |
| Cash and bank deposits | 26.97 | 0.47 | 0.76 | ||
| Cash and cash equivalents | 56.97 | 194.71 | 165.05 | 128.80 | 113.61 |
| Balance sheet total (assets) | 606.28 | 662.36 | 629.71 | 130.73 | 114.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 506.88 | 521.98 | 565.57 | 540.14 | 50.73 |
| Profit of the financial year | 15.10 | 43.59 | -25.43 | - 489.41 | -17.78 |
| Shareholders equity total | 601.98 | 645.57 | 620.14 | 130.73 | 112.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.19 | 0.19 | |||
| Short-term deferred tax liabilities | 4.30 | 16.60 | 9.57 | ||
| Other non-interest bearing current liabilities | 0.97 | ||||
| Current liabilities total | 4.30 | 16.79 | 9.57 | 1.16 | |
| Balance sheet total (liabilities) | 606.28 | 662.36 | 629.71 | 130.73 | 114.11 |
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