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Skippers Bistro ApS — Credit Rating and Financial Key Figures
CVR number: 44712563
Marius Pedersens Vej 1, 4300 Holbæk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 741.42 | 3 325.05 |
| Employee benefit expenses | -1 069.74 | -2 655.05 |
| Total depreciation | - 206.25 | - 412.50 |
| EBIT | - 534.57 | 257.50 |
| Other financial income | 1.01 | 0.04 |
| Other financial expenses | -33.12 | -79.81 |
| Pre-tax profit | - 566.68 | 177.73 |
| Income taxes | 126.25 | -41.20 |
| Net earnings | - 440.44 | 136.53 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 308.75 | 276.25 |
| Intangible assets total | 308.75 | 276.25 |
| Machinery and equipment | 2 310.00 | 1 930.00 |
| Tangible assets total | 2 310.00 | 1 930.00 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 10.00 | 15.00 |
| Inventories total | 10.00 | 15.00 |
| Current other receivables | 20.86 | 79.42 |
| Current deferred tax assets | 226.25 | |
| Short term receivables total | 247.11 | 79.42 |
| Cash and bank deposits | 214.22 | 186.16 |
| Cash and cash equivalents | 214.22 | 186.16 |
| Balance sheet total (assets) | 3 090.08 | 2 486.84 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | - 440.44 | |
| Profit of the financial year | - 440.44 | 136.53 |
| Shareholders equity total | -40.44 | 96.09 |
| Provisions | 100.00 | 124.00 |
| Non-current owed to group member | 1 255.57 | 1 734.19 |
| Non-current liabilities total | 1 255.57 | 1 734.19 |
| Current loans from credit institutions | 1 625.00 | |
| Current trade creditors | 75.90 | 217.33 |
| Short-term deferred tax liabilities | 17.20 | |
| Other non-interest bearing current liabilities | 74.04 | 298.02 |
| Current liabilities total | 1 774.94 | 532.55 |
| Balance sheet total (liabilities) | 3 090.08 | 2 486.84 |
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