Skakfjord Consulting ApS
CVR number: 38503332
Kongshaven 23 A, 2500 Valby
tromagn@hotmail.com
tel: 28442669
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 742.86 | 3 217.16 | 3 166.73 | 3 453.63 | 3 259.93 |
| Employee benefit expenses | - 722.05 | - 726.28 | - 724.90 | - 715.43 | |
| EBIT | 2 742.86 | 2 495.11 | 2 440.45 | 2 728.73 | 2 544.50 |
| Other financial income | 0.31 | ||||
| Other financial expenses | -3.92 | -19.73 | -11.75 | -7.71 | |
| Pre-tax profit | 2 738.94 | 2 475.38 | 2 428.71 | 2 721.02 | 2 544.81 |
| Income taxes | - 602.57 | - 545.55 | - 534.32 | - 598.91 | - 560.03 |
| Net earnings | 2 136.37 | 1 929.82 | 1 894.39 | 2 122.11 | 1 984.77 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 718.09 | 2 052.86 | 1 916.09 | 1 506.50 | 2 398.81 |
| Current amounts owed by group member comp. | 162.04 | 576.49 | 538.17 | ||
| Prepayments and accrued income | 0.54 | 0.98 | 0.98 | 1.49 | |
| Short term receivables total | 718.09 | 2 215.44 | 2 493.57 | 2 045.65 | 2 400.30 |
| Cash and bank deposits | 3 121.52 | 1 475.30 | 513.50 | 1 302.25 | 1 260.30 |
| Cash and cash equivalents | 3 121.52 | 1 475.30 | 513.50 | 1 302.25 | 1 260.30 |
| Balance sheet total (assets) | 3 839.62 | 3 690.74 | 3 007.06 | 3 347.90 | 3 660.59 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 424.34 | 1 900.00 | 1 900.00 | 1 900.00 | |
| Retained earnings | -2 136.37 | -1 900.00 | -1 870.18 | 24.21 | -1 853.67 |
| Profit of the financial year | 2 136.37 | 1 929.82 | 1 894.39 | 2 122.11 | 1 984.77 |
| Shareholders equity total | 2 474.34 | 1 979.82 | 1 974.22 | 2 196.33 | 2 081.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.25 | 11.00 | 12.95 | 12.70 | 12.50 |
| Current owed to group member | 63.62 | 456.74 | |||
| Short-term deferred tax liabilities | 602.57 | 545.55 | 534.32 | 598.91 | 560.03 |
| Other non-interest bearing current liabilities | 689.84 | 1 154.37 | 485.58 | 539.97 | 550.22 |
| Current liabilities total | 1 365.28 | 1 710.92 | 1 032.85 | 1 151.58 | 1 579.49 |
| Balance sheet total (liabilities) | 3 839.62 | 3 690.74 | 3 007.06 | 3 347.90 | 3 660.59 |
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