SKAAL ApS

CVR number: 37209597
Skindergade 7, 1159 København K

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit4 830.653 608.373 951.465 341.145 305.12
Employee benefit expenses-3 580.40-3 367.76-3 478.00-4 408.73-4 582.53
Other operating expenses-9.25
Total depreciation- 649.59- 664.80- 547.22-52.16- 681.93
EBIT600.65- 424.19-73.76871.0040.66
Other financial income0.522.72
Other financial expenses- 388.58- 324.04- 294.63- 264.53- 272.41
Pre-tax profit212.07- 748.24- 368.39606.98- 229.02
Income taxes-56.53188.2347.60- 133.54109.93
Net earnings155.54- 560.00- 320.79473.44- 119.09

Assets (kDKK)

20192020202120222023
Goodwill611.63573.20534.77496.35457.92
Intangible assets total611.63573.20534.77496.35457.92
Buildings2 970.002 703.652 912.614 262.764 160.74
Machinery and equipment541.53494.87347.50382.08293.87
Tangible assets total3 511.523 198.523 260.114 644.844 454.61
Other receivables150.32154.07154.22154.38154.54
Investments total150.32154.07154.22154.38154.54
Long term receivables total
Finished products/goods433.87328.98244.43301.71394.26
Inventories total433.87328.98244.43301.71394.26
Current trade debtors19.9244.56108.7718.27
Current amounts owed by group member comp.4 154.915.23197.23162.52224.51
Prepayments and accrued income1.497.099.157.6524.45
Current other receivables250.46210.7633.13634.20367.51
Current deferred tax assets63.6195.719.61
Short term receivables total4 426.77267.64411.90900.08644.33
Cash and bank deposits600.601 430.34249.93148.1520.52
Cash and cash equivalents600.601 430.34249.93148.1520.52
Balance sheet total (assets)9 734.715 952.754 855.356 645.516 126.20

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Retained earnings72.17227.71767.71446.92920.36
Profit of the financial year155.54- 560.00- 320.79473.44- 119.09
Shareholders equity total277.71- 282.29496.92970.36851.27
Provisions171.8667.7483.76313.01245.01
Non-current liabilities total
Current trade creditors427.68206.19360.29475.56793.82
Current owed to group member8 221.164 799.532 023.794 310.973 273.57
Short-term deferred tax liabilities47.72
Other non-interest bearing current liabilities588.591 161.581 890.59575.60962.53
Current liabilities total9 285.146 167.304 274.685 362.145 029.92
Balance sheet total (liabilities)9 734.715 952.754 855.356 645.516 126.20
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