BRANDING SKIVEEGNEN ApS — Credit Rating and Financial Key Figures
CVR number: 30207173
Frederiksgade 38, 7800 Skive
brandingskiveegnen@c.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 121.25 | -40.38 | - 107.58 | 50.30 | - 252.10 |
| EBIT | 121.25 | -40.38 | - 107.58 | 50.30 | - 252.10 |
| Other financial income | 0.70 | 0.27 | 0.77 | ||
| Other financial expenses | -0.56 | -2.27 | -2.78 | -0.02 | |
| Pre-tax profit | 121.38 | -42.65 | - 110.36 | 50.54 | - 251.33 |
| Net earnings | 121.38 | -42.65 | - 110.36 | 50.54 | - 251.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 53.31 | 74.19 | 52.61 | 52.61 | 133.11 |
| Short term receivables total | 53.31 | 74.19 | 52.61 | 52.61 | 133.11 |
| Cash and bank deposits | 348.02 | 386.37 | 345.57 | 371.52 | 235.78 |
| Cash and cash equivalents | 348.02 | 386.37 | 345.57 | 371.52 | 235.78 |
| Balance sheet total (assets) | 401.33 | 460.56 | 398.18 | 424.13 | 368.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 230.00 | 256.00 | 256.00 | 256.00 | 280.00 |
| Retained earnings | 18.81 | 244.19 | 201.54 | 91.18 | 237.72 |
| Profit of the financial year | 121.38 | -42.65 | - 110.36 | 50.54 | - 251.33 |
| Shareholders equity total | 370.19 | 457.54 | 347.18 | 397.72 | 266.39 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 31.14 | 3.02 | 51.01 | 26.41 | 102.50 |
| Current liabilities total | 31.14 | 3.02 | 51.01 | 26.41 | 102.50 |
| Balance sheet total (liabilities) | 401.33 | 460.56 | 398.18 | 424.13 | 368.89 |
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