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Skipperkroen Thurø ApS — Credit Rating and Financial Key Figures
CVR number: 44164442
Søndervej 1, Thurø 5700 Svendborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 343.73 | 1 331.78 |
| Employee benefit expenses | - 717.87 | - 721.85 |
| Other operating expenses | -21.63 | -4.50 |
| Total depreciation | - 149.25 | - 123.09 |
| EBIT | 454.99 | 482.35 |
| Other financial expenses | - 234.60 | - 155.27 |
| Pre-tax profit | 220.38 | 327.08 |
| Income taxes | -54.36 | -68.14 |
| Net earnings | 166.03 | 258.94 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 302.10 | 3 408.61 |
| Machinery and equipment | 186.78 | 101.42 |
| Tangible assets total | 3 488.88 | 3 510.03 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 16.61 | 25.17 |
| Inventories total | 16.61 | 25.17 |
| Current trade debtors | 48.90 | 86.20 |
| Current deferred tax assets | 1.88 | |
| Short term receivables total | 50.79 | 86.20 |
| Cash and bank deposits | 212.72 | 175.11 |
| Cash and cash equivalents | 212.72 | 175.11 |
| Balance sheet total (assets) | 3 769.00 | 3 796.51 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | 166.03 | |
| Profit of the financial year | 166.03 | 258.94 |
| Shareholders equity total | 266.03 | 524.97 |
| Provisions | 26.24 | 9.74 |
| Non-current loans from credit institutions | 949.04 | 919.26 |
| Non-current advances received | 12.00 | 15.00 |
| Non-current other liabilities | 2 138.62 | 1 838.00 |
| Non-current liabilities total | 3 099.66 | 2 772.26 |
| Current loans from credit institutions | 27.10 | 28.96 |
| Advances received | 11.00 | 9.00 |
| Current trade creditors | 25.00 | 36.38 |
| Current owed to participating | 207.15 | |
| Short-term deferred tax liabilities | 34.37 | |
| Other non-interest bearing current liabilities | 313.97 | 173.67 |
| Current liabilities total | 377.07 | 489.54 |
| Balance sheet total (liabilities) | 3 769.00 | 3 796.51 |
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