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Skottens Skomager ApS — Credit Rating and Financial Key Figures
CVR number: 38380257
Algade 25 B, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 524.37 | 470.06 | 351.55 | 396.27 | 361.40 |
| Employee benefit expenses | - 411.99 | - 556.65 | - 301.12 | - 305.30 | - 371.80 |
| Total depreciation | -35.20 | -28.93 | |||
| EBIT | 77.18 | - 115.53 | 50.43 | 90.97 | -10.39 |
| Other financial expenses | -0.26 | -2.15 | -1.25 | 0.16 | |
| Pre-tax profit | 76.92 | - 117.67 | 49.19 | 90.97 | -10.24 |
| Income taxes | -21.60 | 21.54 | -9.83 | -8.29 | -9.43 |
| Net earnings | 55.32 | -96.13 | 39.36 | 82.68 | -19.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 8.00 | ||||
| Intangible assets total | 8.00 | ||||
| Machinery and equipment | 20.93 | ||||
| Tangible assets total | 20.93 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 167.00 | 127.01 | 70.00 | 70.00 | 100.00 |
| Inventories total | 167.00 | 127.01 | 70.00 | 70.00 | 100.00 |
| Current trade debtors | 0.28 | ||||
| Current other receivables | 90.42 | 20.85 | 32.30 | 25.45 | 26.16 |
| Current deferred tax assets | 21.54 | 11.71 | 11.71 | 2.29 | |
| Short term receivables total | 90.42 | 42.39 | 44.02 | 37.44 | 28.45 |
| Cash and bank deposits | 105.58 | 46.96 | 68.98 | 94.30 | 60.58 |
| Cash and cash equivalents | 105.58 | 46.96 | 68.98 | 94.30 | 60.58 |
| Balance sheet total (assets) | 391.94 | 216.35 | 183.00 | 201.75 | 189.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11.59 | 65.07 | -31.07 | 8.29 | 90.97 |
| Profit of the financial year | 55.32 | -96.13 | 39.36 | 82.68 | -19.66 |
| Shareholders equity total | 106.91 | 8.93 | 48.29 | 130.97 | 111.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.42 | 22.36 | 33.77 | 8.67 | 1.76 |
| Current owed to participating | 61.57 | 70.19 | 51.83 | 2.51 | 24.43 |
| Short-term deferred tax liabilities | 45.76 | 21.60 | 11.31 | 8.29 | |
| Other non-interest bearing current liabilities | 177.28 | 93.28 | 49.11 | 48.29 | 43.24 |
| Current liabilities total | 285.02 | 207.42 | 134.71 | 70.78 | 77.72 |
| Balance sheet total (liabilities) | 391.94 | 216.35 | 183.00 | 201.75 | 189.03 |
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