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S. K. 123 ApS — Credit Rating and Financial Key Figures
CVR number: 39534940
Enevangen 13, 3450 Allerød
ashwani3@hotmail.com
tel: 30597886
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 452.09 | 587.20 | 466.19 | 338.61 | 445.44 |
| Employee benefit expenses | - 318.35 | - 654.35 | - 449.24 | - 405.67 | - 358.98 |
| Total depreciation | -8.50 | ||||
| EBIT | 125.24 | -67.16 | 16.95 | -67.06 | 86.47 |
| Other financial expenses | -2.59 | -1.85 | -2.33 | -17.25 | |
| Pre-tax profit | 122.65 | -69.00 | 14.63 | -84.31 | 86.47 |
| Income taxes | -27.40 | 15.18 | -1.50 | 14.75 | -19.46 |
| Net earnings | 95.25 | -53.82 | 13.12 | -69.56 | 67.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 13.75 | 13.75 | 13.75 | 13.75 | 13.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.97 | 6.58 | |||
| Current deferred tax assets | 15.18 | 11.45 | 26.20 | 6.74 | |
| Short term receivables total | 15.18 | 13.42 | 32.79 | 6.74 | |
| Cash and bank deposits | 236.05 | 185.82 | 170.44 | 98.59 | 111.91 |
| Cash and cash equivalents | 236.05 | 185.82 | 170.44 | 98.59 | 111.91 |
| Balance sheet total (assets) | 249.79 | 214.75 | 197.60 | 145.13 | 132.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.00 | 94.25 | 40.43 | 53.55 | -16.01 |
| Profit of the financial year | 95.25 | -53.82 | 13.12 | -69.56 | 67.00 |
| Shareholders equity total | 134.25 | 80.43 | 93.55 | 23.99 | 91.00 |
| Non-current owed to group member | 0.32 | ||||
| Non-current liabilities total | 0.32 | ||||
| Current trade creditors | 15.40 | 12.65 | 5.00 | ||
| Current owed to participating | 35.38 | 84.61 | 13.61 | ||
| Short-term deferred tax liabilities | 42.97 | ||||
| Other non-interest bearing current liabilities | 72.58 | 134.00 | 53.28 | 23.88 | 22.79 |
| Current liabilities total | 115.55 | 134.00 | 104.05 | 121.13 | 41.40 |
| Balance sheet total (liabilities) | 249.79 | 214.75 | 197.60 | 145.13 | 132.40 |
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