SKATEPRO ApS — Credit Rating and Financial Key Figures

CVR number: 28853866
Omega 6, Søften 8382 Hinnerup
info@skatepro.dk
tel: 86763698
Free credit report Annual report
See parent company

Income statement (mDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales324.65631.91748.68421.47262.03
Other operating income1.601.33
Costs of manufacturing- 319.40- 183.14
External services-61.68-37.77
Gross profit75.03161.31175.4141.9842.45
Employee benefit expenses-71.50-43.93
Total depreciation-1.23-2.31
EBIT24.4774.1859.09-30.75-3.79
Other financial income0.060.04
Other financial expenses-5.22-9.26
Pre-tax profit18.4955.2345.19-35.91-13.01
Income taxes7.742.89
Net earnings18.4955.2345.19-28.17-10.12

Assets (mDKK)

2019
2020
2021
2022
2023
Intangible rights0.080.04
Intangible assets total0.080.04
Buildings0.770.62
Machinery and equipment2.315.94
Tangible assets total3.086.56
Investments total113.14217.40462.803.202.75
Long term receivables total
Finished products/goods321.91247.32
Advance payments17.4414.43
Inventories total339.35261.75
Current trade debtors4.004.49
Prepayments and accrued income0.570.52
Current other receivables1.994.17
Current deferred tax assets8.0711.23
Short term receivables total14.6320.42
Cash and bank deposits2.623.38
Cash and cash equivalents2.623.38
Balance sheet total (assets)113.14217.40462.80362.97294.90

Equity and liabilities (mDKK)

2019
2020
2021
2022
2023
Share capital48.0597.08122.720.130.13
Other reserves0.070.02
Retained earnings-18.49-55.23-45.19122.5994.42
Profit of the financial year18.4955.2345.19-28.17-10.12
Shareholders equity total48.0597.08122.7294.6184.45
Non-current leasing loans3.22
Non-current owed to group member53.23
Non-current other liabilities0.080.20
Non-current liabilities total0.0856.65
Current loans from credit institutions194.68103.27
Advances received13.1610.03
Current trade creditors35.2324.40
Current owed to participating4.87
Current owed to group member7.60
Short-term deferred tax liabilities0.12
Other non-interest bearing current liabilities12.6116.10
Current liabilities total268.27153.80
Balance sheet total (liabilities)48.0597.08122.72362.97294.90
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