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SK-Caravan ApS — Credit Rating and Financial Key Figures
CVR number: 44310678
Ubberudvej 121, Ubberud 5491 Blommenslyst
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 314.69 | 3 405.87 |
| Employee benefit expenses | -2 492.78 | -3 035.02 |
| Total depreciation | -37.74 | -37.74 |
| EBIT | 784.17 | 333.11 |
| Other financial income | 20.07 | 0.41 |
| Other financial expenses | - 524.83 | - 420.89 |
| Pre-tax profit | 279.41 | -87.38 |
| Income taxes | -90.25 | 14.00 |
| Net earnings | 189.16 | -73.38 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 120.58 | 90.92 |
| Tangible assets total | 120.58 | 90.92 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 4 821.08 | 5 867.82 |
| Advance payments | 68.76 | |
| Inventories total | 4 889.84 | 5 867.82 |
| Current trade debtors | 248.43 | 98.36 |
| Prepayments and accrued income | 36.74 | |
| Current other receivables | 17.75 | 149.30 |
| Current deferred tax assets | 14.00 | |
| Short term receivables total | 266.18 | 298.40 |
| Cash and bank deposits | 103.62 | 11.81 |
| Cash and cash equivalents | 103.62 | 11.81 |
| Balance sheet total (assets) | 5 380.21 | 6 268.95 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 250.00 | 250.00 |
| Retained earnings | 189.16 | |
| Profit of the financial year | 189.16 | -73.38 |
| Shareholders equity total | 439.16 | 365.79 |
| Capital loans | 1 377.50 | 1 377.50 |
| Non-current loans from credit institutions | 802.38 | |
| Non-current deferred tax liabilities | 90.25 | |
| Non-current liabilities total | 2 270.13 | 1 377.50 |
| Current loans from credit institutions | 890.24 | 1 149.80 |
| Advances received | 1.46 | 1.22 |
| Current trade creditors | 284.86 | 1 570.35 |
| Current owed to participating | 706.50 | 456.50 |
| Short-term deferred tax liabilities | 90.25 | |
| Other non-interest bearing current liabilities | 787.87 | 1 257.55 |
| Current liabilities total | 2 670.92 | 4 525.66 |
| Balance sheet total (liabilities) | 5 380.21 | 6 268.95 |
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