SkønSkøn ApS — Credit Rating and Financial Key Figures
CVR number: 30920562
Store Kongensgade 42, 1264 København K
krahn@krahn.dk
tel: 30706521
www.SKØNSKØN.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 101.69 | 50.36 | 39.02 | 131.41 | 126.48 |
| Wages and salaries | - 263.59 | ||||
| EBIT | - 101.69 | 50.36 | 39.02 | 131.41 | - 137.11 |
| Other financial income | 0.05 | ||||
| Pre-tax profit | - 101.69 | 50.36 | 39.02 | 130.41 | - 137.06 |
| Income taxes | 22.37 | -11.77 | -10.26 | -28.93 | 30.16 |
| Net earnings | -79.32 | 38.59 | 28.76 | 101.48 | - 106.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | |||||
| Current trade debtors | 14.88 | ||||
| Current owed by particip. interest comp. | 141.35 | ||||
| Current other receivables | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Current deferred tax assets | 64.81 | 64.81 | 31.30 | ||
| Short term receivables total | 164.81 | 164.81 | 131.31 | 100.00 | 256.23 |
| Cash and bank deposits | 23.22 | 73.61 | 19.69 | 5.68 | 3.82 |
| Cash and cash equivalents | 23.22 | 73.61 | 19.69 | 5.68 | 3.82 |
| Balance sheet total (assets) | 213.03 | 263.42 | 176.00 | 130.68 | 285.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | -0.00 | ||||
| Retained earnings | - 186.89 | - 254.43 | -99.67 | - 185.81 | -84.33 |
| Profit of the financial year | -79.32 | 38.59 | 28.76 | 101.48 | - 106.90 |
| Shareholders equity total | - 141.20 | -90.84 | 54.09 | 40.67 | -66.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 56.49 | 56.61 | 73.08 | 43.86 | 165.22 |
| Current owed to participating | 295.19 | 245.46 | |||
| Other non-interest bearing current liabilities | 2.56 | 52.21 | 48.83 | 46.15 | 186.05 |
| Current liabilities total | 354.24 | 354.27 | 121.91 | 90.01 | 351.27 |
| Balance sheet total (liabilities) | 213.03 | 263.42 | 176.00 | 130.68 | 285.05 |
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