Skorhus ApS — Credit Rating and Financial Key Figures

CVR number: 43846175
Telefontorvet 10, 8000 Aarhus C
skorbar@skorbar.is

Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit447.24
Employee benefit expenses- 340.72
Total depreciation- 101.45
EBIT5.07
Other financial expenses-3.06
Pre-tax profit2.00
Income taxes-6.85
Net earnings-4.85

Assets (kDKK)

2023
Intangible assets total
Buildings568.32
Machinery and equipment486.94
Tangible assets total1 055.26
Investments total478.19
Long term receivables total
Raw materials and consumables66.50
Inventories total66.50
Current trade debtors105.16
Current other receivables14.85
Short term receivables total120.01
Cash and bank deposits609.50
Cash and cash equivalents609.50
Balance sheet total (assets)2 329.45

Equity and liabilities (kDKK)

2023
Share capital40.00
Retained earnings1 748.12
Profit of the financial year-4.85
Shareholders equity total1 783.27
Provisions6.85
Non-current liabilities total
Current trade creditors483.32
Current owed to participating3.84
Other non-interest bearing current liabilities52.16
Current liabilities total539.33
Balance sheet total (liabilities)2 329.45
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