SKOSH S.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 29186138
Frihedsvej 1, 4700 Næstved
tel: 61711900
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 47.95 | 49.55 | 48.29 | 48.01 | 47.93 |
| External services | -0.76 | ||||
| Rents | -40.82 | ||||
| Gross profit | 1.82 | 45.15 | 43.62 | 43.08 | 44.57 |
| Costs of management | -4.55 | -4.40 | -4.67 | -4.93 | -3.36 |
| Wages and salaries | -46.87 | -42.05 | -38.46 | -48.78 | -17.09 |
| Total depreciation | -34.11 | ||||
| EBIT | -79.16 | 3.10 | 5.15 | -5.70 | 27.48 |
| Other financial expenses | -1.37 | -2.12 | -2.31 | -2.24 | -2.43 |
| Pre-tax profit | -80.53 | 0.99 | 2.85 | -7.94 | 25.05 |
| Net earnings | -80.53 | 0.99 | 2.85 | -7.94 | 25.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 11.84 | 11.84 | 11.84 | 11.84 | 11.84 |
| Tangible assets total | 11.84 | 11.84 | 11.84 | 11.84 | 11.84 |
| Investments total | |||||
| Non-current loans receivable | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Long term receivables total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Finished products/goods | 35.34 | 20.89 | 187.51 | 186.76 | 164.52 |
| Inventories total | 35.34 | 20.89 | 187.51 | 186.76 | 164.52 |
| Short term receivables total | |||||
| Cash and bank deposits | 8.79 | 16.08 | 16.52 | 9.57 | 11.84 |
| Cash and cash equivalents | 8.79 | 16.08 | 16.52 | 9.57 | 11.84 |
| Balance sheet total (assets) | 60.98 | 53.81 | 220.88 | 213.18 | 193.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Other reserves | 191.67 | 191.67 | 169.63 | ||
| Retained earnings | -64.73 | - 145.27 | - 144.28 | - 141.43 | - 149.37 |
| Profit of the financial year | -80.53 | 0.99 | 2.85 | -7.94 | 25.05 |
| Shareholders equity total | - 130.27 | - 129.28 | 65.24 | 57.30 | 60.31 |
| Non-current liabilities total | |||||
| Current owed to participating | 191.25 | 183.09 | 155.64 | 155.88 | 132.90 |
| Current liabilities total | 191.25 | 183.09 | 155.64 | 155.88 | 132.90 |
| Balance sheet total (liabilities) | 60.98 | 53.81 | 220.88 | 213.18 | 193.20 |
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