Skullclub ApS
CVR number: 42689998
Teglgårdsvej 18 A, 6000 Kolding
management@skullclub.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 87.91 | -24.68 |
| Employee benefit expenses | -15.24 | -9.52 |
| EBIT | 72.67 | -34.20 |
| Other financial expenses | -0.64 | |
| Pre-tax profit | 72.03 | -34.20 |
| Income taxes | -16.24 | |
| Net earnings | 55.79 | -34.20 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 6.39 | 30.77 |
| Short term receivables total | 6.39 | 30.77 |
| Cash and bank deposits | 107.64 | 51.26 |
| Cash and cash equivalents | 107.64 | 51.26 |
| Balance sheet total (assets) | 114.03 | 82.03 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 42.00 | 42.00 |
| Retained earnings | 55.79 | |
| Profit of the financial year | 55.79 | -34.20 |
| Shareholders equity total | 97.79 | 63.59 |
| Non-current liabilities total | ||
| Current trade creditors | 2.20 | |
| Short-term deferred tax liabilities | 16.24 | 16.24 |
| Current liabilities total | 16.24 | 18.44 |
| Balance sheet total (liabilities) | 114.03 | 82.03 |
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