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Skademosen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42616397
Humlevej 6, 8240 Risskov
as@asnordcon.dk
tel: 89370000
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -35.17 | - 145.24 | 229.80 |
| Reduction in value of non-current assets | 267.40 | ||
| EBIT | -35.17 | - 145.24 | 497.20 |
| Other financial income | 4.56 | 5.63 | |
| Other financial expenses | -3.36 | - 121.04 | - 268.95 |
| Pre-tax profit | -38.53 | - 261.72 | 233.88 |
| Income taxes | 5.61 | 56.42 | -50.98 |
| Net earnings | -32.92 | - 205.30 | 182.90 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 10 828.23 | 11 095.63 | |
| Tangible assets total | 10 828.23 | 11 095.63 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 0.20 | ||
| Current other receivables | 1.74 | ||
| Current deferred tax assets | 5.61 | 56.42 | |
| Short term receivables total | 5.61 | 56.42 | 1.94 |
| Cash and bank deposits | 1 014.47 | 901.59 | 351.87 |
| Cash and cash equivalents | 1 014.47 | 901.59 | 351.87 |
| Balance sheet total (assets) | 1 020.08 | 11 786.23 | 11 449.44 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 045.00 | 1 045.00 | 1 045.00 |
| Retained earnings | -32.92 | - 238.22 | |
| Profit of the financial year | -32.92 | - 205.30 | 182.90 |
| Shareholders equity total | 1 012.08 | 806.78 | 989.68 |
| Provisions | 8.91 | ||
| Non-current other liabilities | 10 964.43 | 10 434.92 | |
| Non-current liabilities total | 10 964.43 | 10 434.92 | |
| Current trade creditors | 8.00 | 10.09 | 11.00 |
| Current owed to group member | 4.92 | 4.92 | |
| Current liabilities total | 8.00 | 15.01 | 15.92 |
| Balance sheet total (liabilities) | 1 020.08 | 11 786.23 | 11 449.44 |
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