Skelmose Steel ApS
CVR number: 43829025
Stenhuggervej 13, 6710 Esbjerg V
Info@skelmose-steel.com
tel: 77666710
www.skelmose-steel.com
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 607.39 |
| Employee benefit expenses | -2 471.46 |
| Total depreciation | -77.52 |
| EBIT | 58.41 |
| Other financial income | 0.23 |
| Other financial expenses | -0.04 |
| Pre-tax profit | 58.61 |
| Income taxes | -57.17 |
| Net earnings | 1.44 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Land and waters | 7 905.16 |
| Tangible assets total | 7 905.16 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 102.32 |
| Prepayments and accrued income | 26.09 |
| Current other receivables | 87.32 |
| Short term receivables total | 215.73 |
| Cash and bank deposits | 707.29 |
| Cash and cash equivalents | 707.29 |
| Balance sheet total (assets) | 8 828.18 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 1.44 |
| Shareholders equity total | 41.44 |
| Provisions | 32.06 |
| Non-current advances received | 8 233.47 |
| Non-current liabilities total | 8 233.47 |
| Advances received | 1.91 |
| Current trade creditors | 165.33 |
| Short-term deferred tax liabilities | 25.11 |
| Other non-interest bearing current liabilities | 328.86 |
| Current liabilities total | 521.22 |
| Balance sheet total (liabilities) | 8 828.18 |
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