Skilsmissebarnet ApS — Credit Rating and Financial Key Figures
CVR number: 38301969
Charlottenlund Stationsplads 2, 2920 Charlottenlund
julie@skilsmissebarnet.dk
tel: 31316370
www.skilsmissebarnet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 853.25 | 1 407.86 | 1 431.00 | 1 327.73 | 1 445.32 |
| Employee benefit expenses | -1 119.39 | -1 060.75 | -1 282.56 | -1 428.36 | -1 391.90 |
| EBIT | - 266.15 | 347.12 | 148.44 | - 100.64 | 53.42 |
| Other financial income | 0.01 | 1.81 | 0.00 | ||
| Other financial expenses | -0.29 | -0.88 | -5.05 | -1.20 | |
| Pre-tax profit | - 266.43 | 348.05 | 143.39 | - 101.83 | 53.42 |
| Income taxes | -27.24 | ||||
| Net earnings | - 266.43 | 348.05 | 116.15 | - 101.83 | 53.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 13.21 | 13.21 | 13.21 | 14.08 | 14.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.80 | ||||
| Current other receivables | 52.32 | 55.61 | 85.18 | 25.00 | 25.00 |
| Current deferred tax assets | 4.00 | 2.00 | 4.00 | ||
| Short term receivables total | 56.32 | 57.61 | 85.18 | 25.00 | 52.80 |
| Cash and bank deposits | 196.53 | 474.94 | 448.29 | 464.38 | 482.52 |
| Cash and cash equivalents | 196.53 | 474.94 | 448.29 | 464.38 | 482.52 |
| Balance sheet total (assets) | 266.06 | 545.75 | 546.68 | 503.46 | 549.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 165.19 | - 431.62 | -83.56 | 32.58 | -69.25 |
| Profit of the financial year | - 266.43 | 348.05 | 116.15 | - 101.83 | 53.42 |
| Shareholders equity total | - 381.62 | -33.56 | 82.58 | -19.25 | 34.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.29 | 4.05 | 60.44 | ||
| Short-term deferred tax liabilities | 27.24 | ||||
| Other non-interest bearing current liabilities | 647.38 | 579.32 | 436.86 | 518.66 | 455.25 |
| Current liabilities total | 647.67 | 579.32 | 464.10 | 522.71 | 515.69 |
| Balance sheet total (liabilities) | 266.06 | 545.75 | 546.68 | 503.46 | 549.86 |
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