SKFI Profil Holding ApS

CVR number: 41969504
Vester Voldgade 108, 1552 København V

Income statement (kDKK)

20212022
Fiscal period length1212
Net sales
Gross profit88 769.00110 267.21
Employee benefit expenses-78 528.60-99 920.64
Other operating expenses-1 069.00
Total depreciation-4 730.33-4 805.43
EBIT5 510.074 472.14
Other financial expenses- 834.48- 695.13
Pre-tax profit4 675.593 777.02
Income taxes-1 830.18-1 898.96
Net earnings2 845.411 878.06

Assets (kDKK)

20212022
Goodwill49 495.7445 960.33
Intangible assets total49 495.7445 960.33
Buildings2 328.463 490.21
Machinery and equipment335.46274.07
Tangible assets total2 663.933 764.28
Investments total
Non-current other receivables36.82271.67
Long term receivables total36.82271.67
Raw materials and consumables927.001 157.50
Inventories total927.001 157.50
Current trade debtors14 015.4417 520.14
Current other receivables163.0649.67
Current deferred tax assets188.29368.65
Short term receivables total14 366.7917 938.45
Cash and bank deposits9 919.284 012.65
Cash and cash equivalents9 919.284 012.65
Balance sheet total (assets)77 409.5573 104.88

Equity and liabilities (kDKK)

20212022
Share capital150.00150.00
Retained earnings32 650.0035 495.41
Profit of the financial year2 845.411 878.06
Shareholders equity total35 645.4137 523.47
Provisions186.48454.09
Non-current loans from credit institutions15 298.5312 429.92
Non-current liabilities total15 298.5312 429.92
Current loans from credit institutions10 615.964 402.96
Current trade creditors1 900.101 897.38
Other non-interest bearing current liabilities13 763.0816 397.07
Current liabilities total26 279.1322 697.40
Balance sheet total (liabilities)77 409.5573 104.88
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