Skærbækvej 5 ApS — Credit Rating and Financial Key Figures
CVR number: 43716654
Horsensvej 72 A, 7100 Vejle
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 13 340.23 | 4 056.23 |
| Reduction in value of non-current assets | 13 426.48 | 3 754.79 |
| EBIT | 26 766.71 | 7 811.02 |
| Other financial income | 11.31 | 0.36 |
| Other financial expenses | - 535.03 | -1 085.68 |
| Pre-tax profit | 12 816.52 | 2 970.91 |
| Income taxes | -2 820.88 | - 653.60 |
| Net earnings | 9 995.64 | 2 317.31 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 38 157.39 | 98 268.59 |
| Tangible assets total | 38 157.39 | 98 268.59 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 63.27 | 501.35 |
| Cash and cash equivalents | 63.27 | 501.35 |
| Balance sheet total (assets) | 38 220.65 | 98 769.94 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 9 995.64 | |
| Profit of the financial year | 9 995.64 | 2 317.31 |
| Shareholders equity total | 10 035.64 | 12 352.94 |
| Provisions | 2 820.88 | 3 474.48 |
| Non-current loans from credit institutions | 1 504.27 | 58 161.94 |
| Non-current owed to group member | 5 785.03 | 6 079.75 |
| Non-current other liabilities | 818.20 | |
| Non-current liabilities total | 7 289.30 | 65 059.89 |
| Advances received | 132.32 | |
| Current trade creditors | 6 952.79 | 6 072.15 |
| Other non-interest bearing current liabilities | 11 122.06 | 11 678.16 |
| Current liabilities total | 18 074.84 | 17 882.63 |
| Balance sheet total (liabilities) | 38 220.65 | 98 769.94 |
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