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LILIAN-SKAT ApS — Credit Rating and Financial Key Figures
CVR number: 17462881
Ved Bølgen 17, 7100 Vejle
lilian.skat@gmail.com
tel: 21388320
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4.20 | 575.44 | 429.64 | ||
| External services | -10.38 | -44.46 | -16.06 | -5.13 | -45.86 |
| Gross profit | -10.38 | -44.46 | -11.86 | 547.08 | 383.77 |
| Wages and salaries | -7.00 | -7.00 | -5.82 | - 155.49 | -85.68 |
| Social security expenses | -2.40 | -2.40 | -11.61 | -9.56 | -6.56 |
| Total depreciation | -11.22 | ||||
| EBIT | -19.78 | -53.86 | -17.68 | 382.03 | 280.31 |
| Other financial income | 150.07 | 29.29 | 21.73 | 145.10 | 249.26 |
| Other financial expenses | -0.75 | - 312.38 | -4.04 | -1.75 | -3.67 |
| Pre-tax profit | 129.54 | - 336.95 | 0.02 | 525.11 | 525.90 |
| Income taxes | -29.83 | -2.60 | -0.16 | - 116.00 | - 116.73 |
| Net earnings | 99.71 | - 339.55 | -0.14 | 409.11 | 409.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 499.36 | 1 030.23 | 1 178.88 | 1 290.62 | 2 575.17 |
| Long term receivables total | 1 499.36 | 1 030.23 | 1 178.88 | 1 290.62 | 2 575.17 |
| Inventories total | |||||
| Current trade debtors | 30.73 | 31.81 | 34.63 | ||
| Current other receivables | 47.50 | 63.16 | 21.70 | 55.34 | 52.90 |
| Current deferred tax assets | 3.69 | 2.54 | |||
| Short term receivables total | 47.50 | 63.16 | 56.11 | 89.68 | 87.53 |
| Cash and bank deposits | 153.20 | 242.41 | 649.90 | 966.40 | 82.22 |
| Cash and cash equivalents | 153.20 | 242.41 | 649.90 | 966.40 | 82.22 |
| Balance sheet total (assets) | 1 700.06 | 1 335.80 | 1 884.89 | 2 346.70 | 2 744.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 1 475.35 | 1 558.01 | 1 557.87 | 1 966.98 | |
| Retained earnings | 1 375.64 | ||||
| Profit of the financial year | 99.71 | - 339.55 | -0.14 | 409.11 | 409.17 |
| Shareholders equity total | 1 675.35 | 1 335.80 | 1 757.87 | 2 166.98 | 2 576.15 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | 0.01 | |||
| Current trade creditors | 4.16 | 2.00 | 0.91 | ||
| Short-term deferred tax liabilities | 20.14 | 0.16 | 22.02 | 29.68 | |
| Other non-interest bearing current liabilities | 0.17 | 124.86 | 157.70 | 138.18 | |
| Current liabilities total | 24.72 | 127.02 | 179.72 | 168.77 | |
| Balance sheet total (liabilities) | 1 700.06 | 1 335.80 | 1 884.89 | 2 346.70 | 2 744.92 |
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