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Skousen Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 35234640
Dusager 12, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.98 | -21.45 | -14.22 | -15.32 | 866.65 |
| Employee benefit expenses | - 125.26 | -1 274.66 | |||
| Total depreciation | - 222.38 | ||||
| EBIT | -99.29 | -21.45 | -14.22 | -15.32 | - 630.39 |
| Other financial income | 0.01 | 0.22 | 0.00 | 0.03 | |
| Other financial expenses | -4.73 | -0.19 | -0.04 | -25.06 | |
| Pre-tax profit | 146.53 | -21.42 | -14.26 | -15.32 | - 655.42 |
| Income taxes | 4.71 | 3.14 | 3.37 | 155.19 | |
| Net earnings | 146.53 | -16.71 | -11.12 | -11.95 | - 500.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 898.12 | ||||
| Machinery and equipment | 126.27 | ||||
| Tangible assets total | 2 024.38 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 699.78 | ||||
| Inventories total | 1 699.78 | ||||
| Current trade debtors | 13.62 | ||||
| Current amounts owed by group member comp. | 2 350.00 | 300.00 | |||
| Prepayments and accrued income | 234.38 | ||||
| Current other receivables | 954.86 | ||||
| Current deferred tax assets | 4.71 | 3.14 | 3.37 | 160.29 | |
| Short term receivables total | 2 350.00 | 304.71 | 3.14 | 3.37 | 1 363.15 |
| Cash and bank deposits | 28.29 | 315.00 | 302.81 | 9.45 | |
| Cash and cash equivalents | 28.29 | 315.00 | 302.81 | 9.45 | |
| Balance sheet total (assets) | 2 350.00 | 333.01 | 318.13 | 306.19 | 5 096.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 270.00 | 270.00 | 270.00 | 270.00 | 270.00 |
| Retained earnings | 1 923.19 | 69.72 | 53.01 | 41.88 | 29.93 |
| Profit of the financial year | 146.53 | -16.71 | -11.12 | -11.95 | - 500.23 |
| Shareholders equity total | 2 339.72 | 323.01 | 311.88 | 299.94 | - 200.30 |
| Provisions | 5.10 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.29 | ||||
| Advances received | 324.67 | ||||
| Current trade creditors | 10.00 | 10.00 | 6.25 | 6.25 | 41.97 |
| Current owed to group member | 4 753.50 | ||||
| Other non-interest bearing current liabilities | 171.82 | ||||
| Current liabilities total | 10.28 | 10.00 | 6.25 | 6.25 | 5 291.96 |
| Balance sheet total (liabilities) | 2 350.00 | 333.01 | 318.13 | 306.19 | 5 096.76 |
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