Skotte Trading ApS — Credit Rating and Financial Key Figures
CVR number: 37469114
E C Hammersvej 9, 2791 Dragør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -19.62 | -19.98 | -23.49 | -26.36 | -33.97 |
| Gross profit | -19.62 | -19.98 | -23.49 | -26.36 | -33.97 |
| EBIT | -19.62 | -19.98 | -23.49 | -26.36 | -33.97 |
| Other financial income | 77.29 | 364.99 | 294.84 | 79.70 | 314.19 |
| Other financial expenses | - 295.87 | -3.48 | -3.24 | - 129.41 | |
| Pre-tax profit | - 238.21 | 341.53 | 268.10 | -76.06 | 280.22 |
| Income taxes | -0.01 | -23.73 | -59.50 | -47.46 | |
| Net earnings | - 238.21 | 317.80 | 208.60 | -76.06 | 232.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 114.05 | 3 206.72 | 3 716.88 | 3 595.60 | 3 807.89 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 3 114.05 | 3 206.72 | 3 716.88 | 3 597.60 | 3 807.89 |
| Cash and bank deposits | 664.73 | 852.92 | 529.92 | 454.63 | 454.56 |
| Cash and cash equivalents | 664.73 | 852.92 | 529.92 | 454.63 | 454.56 |
| Balance sheet total (assets) | 3 778.78 | 4 059.64 | 4 246.81 | 4 052.23 | 4 262.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 3 891.19 | 3 595.78 | 3 854.69 | 4 002.29 | 3 858.73 |
| Profit of the financial year | - 238.21 | 317.80 | 208.60 | -76.06 | 232.76 |
| Shareholders equity total | 3 759.48 | 4 020.79 | 4 172.19 | 4 037.23 | 4 208.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 20.00 |
| Short-term deferred tax liabilities | 23.73 | 59.50 | 33.46 | ||
| Other non-interest bearing current liabilities | 4.29 | 0.13 | 0.12 | 0.00 | |
| Current liabilities total | 19.29 | 38.85 | 74.62 | 15.00 | 53.46 |
| Balance sheet total (liabilities) | 3 778.78 | 4 059.64 | 4 246.81 | 4 052.23 | 4 262.45 |
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