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SKILLS-Network ApS — Credit Rating and Financial Key Figures
CVR number: 30347145
Solhøj Vænget 3, 2750 Ballerup
jabro@global-network.com
tel: 22464263
www.skills-network.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 114.11 | 301.90 | 166.09 | ||
| Other operating expenses | -0.17 | ||||
| EBIT | 114.11 | 301.73 | 166.09 | ||
| Other financial income | 1.93 | ||||
| Other financial expenses | 0.92 | -8.83 | -5.53 | -5.17 | -0.08 |
| Pre-tax profit | 0.92 | -8.83 | 108.58 | 296.55 | 167.93 |
| Income taxes | 0.27 | -24.39 | -66.64 | -38.02 | |
| Net earnings | 0.92 | -8.55 | 84.19 | 229.91 | 129.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 133.64 | 133.64 | 375.01 | 318.71 | |
| Current other receivables | 1.63 | 1.67 | 1.67 | ||
| Current deferred tax assets | 0.22 | ||||
| Short term receivables total | 133.64 | 133.86 | 1.63 | 376.68 | 320.38 |
| Cash and bank deposits | 8.39 | 317.18 | 132.18 | 20.40 | |
| Cash and cash equivalents | 8.39 | 317.18 | 132.18 | 20.40 | |
| Balance sheet total (assets) | 133.64 | 142.26 | 318.81 | 508.86 | 340.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 70.00 | 230.00 | 133.00 | ||
| Retained earnings | -0.92 | -1.55 | -80.11 | - 225.92 | - 129.01 |
| Profit of the financial year | 0.92 | -8.55 | 84.19 | 229.91 | 129.92 |
| Shareholders equity total | 125.00 | 114.89 | 199.08 | 358.99 | 258.90 |
| Provisions | 0.05 | ||||
| Non-current loans from credit institutions | 0.23 | ||||
| Non-current liabilities total | 0.23 | ||||
| Current trade creditors | 5.24 | 7.11 | 7.11 | ||
| Current owed to participating | 21.00 | 23.10 | 0.69 | 0.38 | |
| Short-term deferred tax liabilities | 24.17 | 66.64 | 38.02 | ||
| Other non-interest bearing current liabilities | 8.41 | 1.12 | 65.35 | 75.43 | 43.48 |
| Current liabilities total | 8.41 | 27.37 | 119.73 | 149.87 | 81.88 |
| Balance sheet total (liabilities) | 133.64 | 142.31 | 318.81 | 508.86 | 340.78 |
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