Skødehuset.dk ApS — Credit Rating and Financial Key Figures
CVR number: 40215603
Solvej 6, Havnsø 4591 Føllenslev
allanvh2000@gmail.com
tel: 50655064
www.skødehuset.dk
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 140.52 | 166.84 | 260.27 |
| External services | -16.25 | -92.56 | - 251.99 |
| Gross profit | 77.87 | 34.50 | -20.73 |
| Costs of management | -46.40 | -39.77 | -29.01 |
| EBIT | 62.87 | 15.70 | -20.73 |
| Other financial expenses | -0.52 | -1.11 | |
| Pre-tax profit | 62.87 | 15.18 | -21.84 |
| Income taxes | -13.83 | -3.34 | |
| Net earnings | 49.04 | 11.84 | -21.84 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 395.00 | ||
| Machinery and equipment | 19.20 | ||
| Tangible assets total | 19.20 | 395.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 54.56 | ||
| Current other receivables | 120.83 | ||
| Short term receivables total | 54.56 | 120.83 | |
| Cash and bank deposits | 28.04 | ||
| Cash and cash equivalents | 28.04 | ||
| Balance sheet total (assets) | 101.80 | 120.83 | 395.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 49.04 | 60.88 | |
| Profit of the financial year | 49.04 | 11.84 | -21.84 |
| Shareholders equity total | 99.04 | 110.88 | 89.03 |
| Non-current liabilities total | |||
| Current trade creditors | 2.76 | ||
| Current owed to participating | 45.26 | ||
| Short-term deferred tax liabilities | 3.34 | ||
| Other non-interest bearing current liabilities | 6.62 | 260.71 | |
| Current liabilities total | 2.76 | 9.96 | 305.97 |
| Balance sheet total (liabilities) | 101.80 | 120.83 | 395.00 |
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