Skallingen ApS — Credit Rating and Financial Key Figures
CVR number: 44167778
Homarken 17, 6857 Blåvand
tel: 40568606
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -22.48 | 553.44 |
| Employee benefit expenses | - 405.96 | |
| EBIT | -22.48 | 147.49 |
| Other financial income | 0.82 | 0.86 |
| Other financial expenses | -0.07 | -0.10 |
| Pre-tax profit | -21.72 | 148.24 |
| Income taxes | -32.78 | |
| Net earnings | -21.72 | 115.46 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 11 409.08 | |
| Machinery and equipment | 636.00 | |
| Tangible assets total | 12 045.08 | |
| Investments total | 0.00 | |
| Non-current other receivables | 21.40 | 22.26 |
| Long term receivables total | 21.40 | 22.26 |
| Inventories total | ||
| Current trade debtors | 38.87 | |
| Current other receivables | 204.39 | |
| Short term receivables total | 243.26 | |
| Cash and bank deposits | 6.87 | 54.44 |
| Cash and cash equivalents | 6.87 | 54.44 |
| Balance sheet total (assets) | 28.28 | 12 365.04 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -21.72 | |
| Profit of the financial year | -21.72 | 115.46 |
| Shareholders equity total | 18.28 | 133.74 |
| Provisions | 32.78 | |
| Non-current owed to group member | 11 916.35 | |
| Non-current liabilities total | 11 916.35 | |
| Current trade creditors | 64.99 | |
| Current owed to group member | 10.00 | 155.00 |
| Other non-interest bearing current liabilities | 62.18 | |
| Current liabilities total | 10.00 | 282.17 |
| Balance sheet total (liabilities) | 28.28 | 12 365.04 |
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