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SKFI Profil Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41969504
Rahbeks Alle 21, 1801 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.09 | 0.11 | 0.12 | 156 270.81 | 179 707.05 |
| Employee benefit expenses | -78 528.60 | - 142 919.14 | - 162 266.81 | ||
| Total depreciation | -4 730.33 | -5 726.00 | -6 014.68 | ||
| EBIT | 5 510.07 | 0.11 | 0.12 | 7 625.66 | 11 425.56 |
| Other financial income | 221.62 | 94.82 | |||
| Other financial expenses | - 834.48 | - 622.34 | - 234.94 | ||
| Pre-tax profit | 1 830.18 | 0.00 | 0.00 | 7 224.94 | 11 285.44 |
| Income taxes | -1 830.18 | -2 395.20 | -3 299.82 | ||
| Net earnings | 0.00 | 0.00 | 0.00 | 4 829.75 | 7 985.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 49 495.74 | 38 889.51 | 35 354.10 | ||
| Intangible assets total | 49 495.74 | 38 889.51 | 35 354.10 | ||
| Buildings | 2 328.46 | 5 682.67 | 5 294.38 | ||
| Machinery and equipment | 335.46 | 233.85 | 797.72 | ||
| Tangible assets total | 2 663.93 | 5 916.51 | 6 092.10 | ||
| Investments total | -77 409.47 | 0.07 | 0.07 | ||
| Non-current other receivables | 36.82 | 252.66 | 265.77 | ||
| Long term receivables total | 36.82 | 252.66 | 265.77 | ||
| Raw materials and consumables | 927.00 | 1 806.00 | 2 177.00 | ||
| Inventories total | 927.00 | 1 806.00 | 2 177.00 | ||
| Current trade debtors | 14 015.44 | 22 701.69 | 27 590.38 | ||
| Prepayments and accrued income | 421.73 | ||||
| Current other receivables | 163.06 | 851.94 | 1 904.18 | ||
| Current deferred tax assets | 188.29 | ||||
| Short term receivables total | 14 366.79 | 23 553.63 | 29 916.28 | ||
| Cash and bank deposits | 9 919.28 | 2 326.19 | 895.69 | ||
| Cash and cash equivalents | 9 919.28 | 2 326.19 | 895.69 | ||
| Balance sheet total (assets) | 0.08 | 0.07 | 0.07 | 72 744.50 | 74 700.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 0.04 | 0.04 | 150.00 | 150.00 |
| Shares repurchased | 1 500.00 | 11 500.00 | |||
| Other reserves | -35 645.37 | ||||
| Retained earnings | 35 495.41 | -0.00 | -0.00 | 38 750.66 | 32 080.41 |
| Profit of the financial year | 0.00 | 0.00 | 0.00 | 4 829.75 | 7 985.61 |
| Shareholders equity total | 0.04 | 0.04 | 0.04 | 45 230.41 | 51 716.02 |
| Provisions | 186.48 | 941.77 | 914.12 | ||
| Non-current loans from credit institutions | 15 298.53 | ||||
| Non-current liabilities total | 15 298.53 | ||||
| Current loans from credit institutions | 10 615.96 | 6 781.06 | |||
| Current trade creditors | 1 900.10 | 4 527.89 | 5 088.92 | ||
| Short-term deferred tax liabilities | 105.24 | 321.49 | |||
| Other non-interest bearing current liabilities | 13 763.08 | 15 158.14 | 16 660.39 | ||
| Current liabilities total | 26 279.13 | 26 572.32 | 22 070.80 | ||
| Balance sheet total (liabilities) | 41 764.18 | 0.04 | 0.04 | 72 744.50 | 74 700.94 |
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