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Skærbækvej 5 ApS — Credit Rating and Financial Key Figures
CVR number: 43716654
Kristine Nielsens Gade 5, 8000 Aarhus C
ejd.faktura@koncenton.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 13 340.23 | 301.44 | 4 310.05 |
| Reduction in value of non-current assets | 13 426.48 | 3 754.79 | -2 159.27 |
| EBIT | 26 766.71 | 4 056.23 | 2 150.78 |
| Other financial income | 11.31 | 0.36 | 4.43 |
| Other financial expenses | - 535.03 | -1 085.68 | -4 273.45 |
| Pre-tax profit | 12 816.52 | 2 970.91 | -2 118.24 |
| Income taxes | -2 820.88 | - 653.60 | 466.48 |
| Net earnings | 9 995.64 | 2 317.31 | -1 651.76 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 38 157.39 | 98 268.59 | 97 064.73 |
| Tangible assets total | 38 157.39 | 98 268.59 | 97 064.73 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2.37 | ||
| Prepayments and accrued income | 24.87 | ||
| Current other receivables | 10.95 | ||
| Short term receivables total | 38.19 | ||
| Cash and bank deposits | 63.27 | 501.35 | 1 320.75 |
| Cash and cash equivalents | 63.27 | 501.35 | 1 320.75 |
| Balance sheet total (assets) | 38 220.65 | 98 769.94 | 98 423.67 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9 995.64 | 31 777.85 | |
| Profit of the financial year | 9 995.64 | 2 317.31 | -1 651.76 |
| Shareholders equity total | 10 035.64 | 12 352.94 | 30 166.09 |
| Provisions | 2 820.88 | 3 474.48 | 3 008.00 |
| Non-current loans from credit institutions | 1 504.27 | 58 161.94 | 62 495.38 |
| 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 | 62 495.38 |
| Current loans from credit institutions | 640.36 | ||
| Advances received | 132.32 | ||
| Current trade creditors | 6 952.79 | 6 072.15 | 234.46 |
| Current owed to group member | 886.55 | ||
| Other non-interest bearing current liabilities | 11 122.06 | 11 678.16 | 992.82 |
| Current liabilities total | 18 074.84 | 17 882.63 | 2 754.20 |
| Balance sheet total (liabilities) | 38 220.65 | 98 769.94 | 98 423.67 |
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