Skøn Hud ApS — Credit Rating and Financial Key Figures
CVR number: 35053204
Eliasgade 10, 2300 København S
mail@skonhud.dk
tel: 22229961
skonhud.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 429.04 | 483.91 | 399.67 | 414.04 | 368.19 |
| Employee benefit expenses | - 447.89 | - 529.67 | - 452.62 | - 379.47 | - 375.74 |
| EBIT | -18.85 | -45.75 | -52.96 | 34.58 | -7.54 |
| Other financial income | 0.30 | 0.20 | |||
| Other financial expenses | -0.85 | -0.88 | -0.29 | -0.13 | |
| Pre-tax profit | -19.70 | -46.64 | -53.25 | 34.88 | -7.46 |
| Income taxes | -0.32 | 6.22 | 1.64 | ||
| Net earnings | -20.02 | -46.64 | -53.25 | 41.10 | -5.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 39.50 | 48.00 | 26.20 | 32.00 | 31.50 |
| Inventories total | 39.50 | 48.00 | 26.20 | 32.00 | 31.50 |
| Prepayments and accrued income | 3.82 | ||||
| Current other receivables | 32.84 | 32.84 | 33.70 | 33.70 | 39.20 |
| Current deferred tax assets | 6.00 | 4.00 | 8.29 | 7.86 | |
| Short term receivables total | 42.66 | 36.84 | 33.70 | 41.99 | 47.06 |
| Cash and bank deposits | 233.94 | 102.72 | 31.86 | 41.01 | 57.93 |
| Cash and cash equivalents | 233.94 | 102.72 | 31.86 | 41.01 | 57.93 |
| Balance sheet total (assets) | 316.10 | 187.55 | 91.76 | 115.00 | 136.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 46.33 | 26.31 | -20.32 | -73.57 | -32.48 |
| Profit of the financial year | -20.02 | -46.64 | -53.25 | 41.10 | -5.82 |
| Shareholders equity total | 76.31 | 29.68 | -23.57 | 17.52 | 11.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.23 | ||||
| Other non-interest bearing current liabilities | 230.56 | 157.88 | 115.34 | 97.48 | 124.79 |
| Current liabilities total | 239.79 | 157.88 | 115.34 | 97.48 | 124.79 |
| Balance sheet total (liabilities) | 316.10 | 187.55 | 91.76 | 115.00 | 136.49 |
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