SKROT-ADMIN ApS — Credit Rating and Financial Key Figures
CVR number: 34730261
Fredstedvej 21, 6040 Egtved
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 068.67 | 351.97 | 2 218.11 | - 162.37 | 1 846.72 |
| Employee benefit expenses | - 429.91 | - 339.31 | - 259.70 | - 286.89 | - 355.47 |
| EBIT | 638.75 | 12.66 | 1 958.41 | - 449.26 | 1 491.25 |
| Other financial income | 0.19 | ||||
| Other financial expenses | -7.48 | -26.50 | -4.98 | -9.16 | -0.66 |
| Pre-tax profit | 631.28 | -13.84 | 1 953.43 | - 458.43 | 1 490.79 |
| Income taxes | - 133.36 | - 428.67 | 104.62 | - 327.99 | |
| Net earnings | 497.91 | -13.84 | 1 524.76 | - 353.81 | 1 162.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 185.00 | ||||
| Inventories total | 185.00 | ||||
| Current trade debtors | 136.50 | 410.97 | 2 450.83 | 379.66 | 3 770.14 |
| Current other receivables | 219.54 | 104.22 | 137.04 | 200.44 | 161.26 |
| Current deferred tax assets | 195.95 | ||||
| Short term receivables total | 356.03 | 515.19 | 2 587.87 | 776.04 | 3 931.40 |
| Cash and bank deposits | 815.05 | 613.33 | 822.65 | 1 871.71 | 650.23 |
| Cash and cash equivalents | 815.05 | 613.33 | 822.65 | 1 871.71 | 650.23 |
| Balance sheet total (assets) | 1 171.08 | 1 128.52 | 3 595.52 | 2 647.75 | 4 581.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 20.21 | 518.13 | 504.29 | 2 029.05 | 1 675.24 |
| Profit of the financial year | 497.91 | -13.84 | 1 524.76 | - 353.81 | 1 162.80 |
| Shareholders equity total | 598.13 | 584.29 | 2 109.05 | 1 755.24 | 2 918.04 |
| Non-current deferred tax liabilities | 177.37 | ||||
| Non-current liabilities total | 177.37 | ||||
| Current loans from credit institutions | 2.62 | ||||
| Current trade creditors | 93.73 | 64.75 | 66.14 | 31.50 | 103.17 |
| Current owed to participating | 1.48 | ||||
| Short-term deferred tax liabilities | 112.36 | 123.36 | 418.67 | ||
| Other non-interest bearing current liabilities | 362.76 | 352.12 | 1 001.66 | 861.01 | 1 383.05 |
| Accruals and deferred income | 4.00 | ||||
| Current liabilities total | 572.96 | 544.24 | 1 486.47 | 892.51 | 1 486.22 |
| Balance sheet total (liabilities) | 1 171.08 | 1 128.52 | 3 595.52 | 2 647.75 | 4 581.63 |
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