SKAT CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 32363199
Erritsø Møllebanke 10, Erritsø 7000 Fredericia
kim@skat-consult.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 550.14 | 2 174.01 | 1 898.47 | 2 144.16 | 1 920.00 |
| Employee benefit expenses | -1 561.42 | -2 100.80 | -1 868.16 | -2 043.88 | -1 852.52 |
| Total depreciation | -61.52 | ||||
| EBIT | -72.80 | 73.21 | 30.31 | 100.28 | 67.48 |
| Other financial income | 0.33 | 1.70 | -0.47 | 5.11 | 4.77 |
| Other financial expenses | -2.19 | -10.81 | -8.00 | -12.07 | -7.74 |
| Pre-tax profit | -74.66 | 64.11 | 21.84 | 93.32 | 64.51 |
| Income taxes | 15.91 | -14.87 | -5.45 | -21.57 | -4.67 |
| Net earnings | -58.75 | 49.24 | 16.39 | 71.74 | 59.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 709.72 | 897.66 | 475.17 | 874.78 | 609.31 |
| Current amounts owed by group member comp. | 21.60 | 55.59 | |||
| Prepayments and accrued income | 11.72 | 34.88 | 34.88 | 44.59 | 31.82 |
| Current other receivables | 468.50 | 270.49 | 679.06 | 635.49 | 619.60 |
| Current deferred tax assets | 2.60 | 3.60 | |||
| Short term receivables total | 1 189.94 | 1 205.64 | 1 192.71 | 1 576.47 | 1 316.32 |
| Cash and bank deposits | 20.20 | 2.49 | |||
| Cash and cash equivalents | 20.20 | 2.49 | |||
| Balance sheet total (assets) | 1 189.94 | 1 225.84 | 1 192.71 | 1 576.47 | 1 318.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 67.60 | 8.85 | 58.09 | 74.47 | 146.21 |
| Profit of the financial year | -58.75 | 49.24 | 16.39 | 71.74 | 59.84 |
| Shareholders equity total | 133.85 | 183.09 | 199.47 | 271.21 | 331.06 |
| Provisions | 1.01 | 17.98 | 22.64 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 46.48 | 92.23 | 103.94 | ||
| Current trade creditors | 18.10 | 1.03 | 16.56 | 84.08 | 29.58 |
| Short-term deferred tax liabilities | 19.29 | 6.72 | |||
| Other non-interest bearing current liabilities | 990.50 | 1 022.43 | 877.72 | 1 099.26 | 935.53 |
| Current liabilities total | 1 055.08 | 1 042.75 | 993.23 | 1 287.28 | 965.11 |
| Balance sheet total (liabilities) | 1 189.94 | 1 225.84 | 1 192.71 | 1 576.47 | 1 318.81 |
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