SKRAPPE ApS — Credit Rating and Financial Key Figures
CVR number: 35889892
Vognmagergade 7, 1120 København K
daniel@pingaps.dk
tel: 33760354
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 106.53 | 596.46 | 611.07 | 528.17 | 357.03 |
| Employee benefit expenses | - 294.50 | - 415.00 | - 638.50 | - 418.63 | - 261.32 |
| Other operating expenses | -8.29 | ||||
| Total depreciation | -34.76 | -2.51 | -1 481.17 | ||
| EBIT | - 222.73 | 170.66 | -1 508.60 | 109.54 | 95.71 |
| Other financial income | 0.57 | ||||
| Other financial expenses | -5.22 | -6.11 | -5.01 | -2.06 | -0.51 |
| Pre-tax profit | - 227.95 | 164.55 | -1 513.61 | 107.49 | 95.77 |
| Income taxes | -80.98 | -34.96 | 6.98 | -23.61 | -21.06 |
| Net earnings | - 308.93 | 129.58 | -1 506.63 | 83.87 | 74.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 86.80 | ||||
| Tangible assets total | 86.80 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 688.83 | 1 763.92 | 290.37 | 199.51 | 220.50 |
| Current deferred tax assets | 56.84 | ||||
| Short term receivables total | 1 688.83 | 1 763.92 | 347.21 | 199.51 | 220.50 |
| Cash and bank deposits | 282.53 | 524.75 | 464.00 | 369.23 | 192.35 |
| Cash and cash equivalents | 282.53 | 524.75 | 464.00 | 369.23 | 192.35 |
| Balance sheet total (assets) | 2 058.16 | 2 288.67 | 811.21 | 568.75 | 412.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 257.20 | ||||
| Other reserves | 5.00 | 5.00 | - 257.20 | ||
| Other restricted equity | 257.20 | 145.00 | |||
| Retained earnings | 2 176.85 | 1 867.93 | 1 946.01 | -75.02 | -23.95 |
| Profit of the financial year | - 308.93 | 129.58 | -1 506.63 | 83.87 | 74.71 |
| Shareholders equity total | 1 922.92 | 2 052.51 | 489.38 | 316.05 | 245.76 |
| Provisions | 3.01 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 21.19 | 38.25 | |||
| Current owed to participating | 9.70 | 0.97 | 2.26 | 6.24 | 5.03 |
| Short-term deferred tax liabilities | 67.35 | 16.12 | 11.78 | 11.16 | |
| Other non-interest bearing current liabilities | 34.00 | 180.81 | 319.57 | 234.68 | 150.89 |
| Current liabilities total | 132.23 | 236.16 | 321.83 | 252.70 | 167.08 |
| Balance sheet total (liabilities) | 2 058.16 | 2 288.67 | 811.21 | 568.75 | 412.85 |
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