Skorhus ApS — Credit Rating and Financial Key Figures

CVR number: 43846175
Telefontorvet 10, 8000 Aarhus C
skorbar@skorbar.dk
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit447.242 857.00
Employee benefit expenses- 340.72-1 764.04
Total depreciation- 101.45- 288.97
EBIT5.07803.99
Other financial income1.19
Other financial expenses-3.06-19.16
Pre-tax profit2.00786.02
Income taxes-6.85- 228.38
Net earnings-4.85557.64

Assets (kDKK)

2023
2024
Intangible assets total
Buildings568.322 060.84
Machinery and equipment486.94761.11
Tangible assets total1 055.262 821.95
Investments total478.19806.32
Long term receivables total
Raw materials and consumables66.5066.50
Inventories total66.5066.50
Current trade debtors105.16166.14
Prepayments and accrued income367.11
Current other receivables14.85431.75
Short term receivables total120.01964.99
Cash and bank deposits609.501 340.55
Cash and cash equivalents609.501 340.55
Balance sheet total (assets)2 329.456 000.31

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings1 748.121 743.27
Profit of the financial year-4.85557.64
Shareholders equity total1 783.272 340.91
Provisions6.85302.00
Non-current liabilities total
Current trade creditors483.321 129.82
Current owed to participating3.846.46
Current owed to group member1 009.05
Short-term deferred tax liabilities129.95
Other non-interest bearing current liabilities52.161 082.12
Current liabilities total539.333 357.40
Balance sheet total (liabilities)2 329.456 000.31
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