Skrivers Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41272686
Steveltvej 43, 6100 Haderslev
info@skriversmurerfirma.dk
tel: 29673295
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 750.07 | ||||
| Costs of manufacturing | - 549.07 | ||||
| External services | - 141.97 | ||||
| Gross profit | 59.02 | 57.42 | -11.26 | -40.06 | 9.95 |
| EBIT | 59.02 | 57.42 | -11.26 | -40.06 | 9.95 |
| Other financial income | 0.03 | 0.00 | |||
| Other financial expenses | -0.29 | -8.41 | -8.58 | ||
| Pre-tax profit | 58.73 | 49.01 | -19.85 | -40.03 | 9.95 |
| Income taxes | -13.80 | -10.95 | 4.37 | 4.47 | 2.18 |
| Net earnings | 44.93 | 38.07 | -15.48 | -35.56 | 12.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 111.07 | 87.53 | |||
| Finished products/goods | 101.75 | ||||
| Inventories total | 101.75 | 111.07 | 87.53 | ||
| Current trade debtors | 21.67 | 3.24 | |||
| Current other receivables | 0.29 | 3.00 | 6.00 | 10.95 | |
| Current deferred tax assets | 4.37 | 8.81 | 10.98 | ||
| Short term receivables total | 21.67 | 3.52 | 7.37 | 14.81 | 21.93 |
| Cash and bank deposits | 163.78 | 76.02 | 76.18 | 5.00 | |
| Cash and cash equivalents | 163.78 | 76.02 | 76.18 | 5.00 | |
| Balance sheet total (assets) | 287.21 | 193.61 | 171.07 | 14.81 | 26.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.52 | ||||
| Retained earnings | 44.93 | 15.48 | -35.56 | ||
| Profit of the financial year | 44.93 | 38.07 | -15.48 | -35.56 | 12.13 |
| Shareholders equity total | 84.93 | 122.99 | 107.52 | 4.44 | 16.57 |
| Non-current deferred tax liabilities | 13.80 | ||||
| Non-current liabilities total | 13.80 | ||||
| Current trade creditors | 10.01 | 0.01 | |||
| Current owed to participating | 20.00 | 17.00 | 10.37 | 10.37 | |
| Short-term deferred tax liabilities | 11.54 | 11.54 | |||
| Other non-interest bearing current liabilities | 178.47 | 39.07 | 35.02 | ||
| Current liabilities total | 188.48 | 70.62 | 63.56 | 10.37 | 10.37 |
| Balance sheet total (liabilities) | 287.21 | 193.61 | 171.07 | 14.81 | 26.93 |
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