SKB Consult ApS — Credit Rating and Financial Key Figures
CVR number: 20472340
Stenkær 20, Smørumnedre 2765 Smørum
steenknud@gmail.com
tel: 26897973
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.49 | -50.66 | -71.05 | -55.80 | -68.59 |
| Employee benefit expenses | - 102.00 | - 102.00 | - 102.00 | - 102.00 | - 102.00 |
| EBIT | - 155.49 | - 152.66 | - 173.05 | - 157.80 | - 170.59 |
| Other financial income | 1 537.06 | 3 224.84 | 220.21 | 2 060.90 | 3 497.63 |
| Other financial expenses | - 126.36 | - 156.64 | -1 386.33 | - 154.12 | - 185.92 |
| Pre-tax profit | 1 255.20 | 2 915.54 | -1 339.17 | 1 748.98 | 3 141.12 |
| Income taxes | - 201.61 | - 641.83 | -95.94 | - 692.52 | |
| Net earnings | 1 053.60 | 2 273.71 | -1 339.17 | 1 653.04 | 2 448.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 911.17 | 560.60 | 435.46 | 291.72 | 255.18 |
| Current deferred tax assets | 30.81 | ||||
| Short term receivables total | 911.17 | 560.60 | 466.27 | 291.72 | 255.18 |
| Other current investments | 10 206.08 | 12 763.35 | 10 957.68 | 11 235.89 | 13 836.67 |
| Cash and bank deposits | 140.63 | 25.26 | 90.81 | 233.67 | 70.49 |
| Cash and cash equivalents | 10 346.72 | 12 788.61 | 11 048.49 | 11 469.56 | 13 907.16 |
| Balance sheet total (assets) | 11 257.89 | 13 349.20 | 11 514.75 | 11 761.28 | 14 162.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 113.00 | 1 265.00 | 1 350.00 | 750.00 |
| Retained earnings | 8 917.15 | 9 857.74 | 10 866.45 | 8 177.28 | 9 080.32 |
| Profit of the financial year | 1 053.60 | 2 273.71 | -1 339.17 | 1 653.04 | 2 448.60 |
| Shareholders equity total | 10 670.74 | 12 444.45 | 10 992.28 | 11 380.32 | 12 478.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.72 | ||||
| Short-term deferred tax liabilities | 196.66 | 612.03 | 63.65 | 663.97 | |
| Other non-interest bearing current liabilities | 390.49 | 291.01 | 522.47 | 317.31 | 1 019.45 |
| Current liabilities total | 587.14 | 904.75 | 522.47 | 380.96 | 1 683.42 |
| Balance sheet total (liabilities) | 11 257.89 | 13 349.20 | 11 514.75 | 11 761.28 | 14 162.34 |
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