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SKI & FRITID ApS — Credit Rating and Financial Key Figures
CVR number: 30730267
Lundemosen 90, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 114.00 | 518.00 | - 129.00 | -76.00 | 166.48 |
| Employee benefit expenses | -28.00 | - 184.00 | - 184.00 | -78.00 | -61.98 |
| Total depreciation | -20.00 | -6.00 | |||
| EBIT | - 162.00 | 328.00 | - 313.00 | - 154.00 | 104.50 |
| Other financial expenses | -12.00 | -8.00 | -21.00 | -19.00 | -7.60 |
| Pre-tax profit | - 174.00 | 320.00 | - 334.00 | - 173.00 | 96.90 |
| Net earnings | - 174.00 | 320.00 | - 334.00 | - 173.00 | 96.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.00 | 0.00 | |||
| Tangible assets total | 6.00 | 0.00 | |||
| Investments total | |||||
| Non-current loans receivable | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Finished products/goods | 1 635.00 | 1 417.00 | 1 127.00 | 862.00 | 817.04 |
| Inventories total | 1 635.00 | 1 417.00 | 1 127.00 | 862.00 | 817.04 |
| Current trade debtors | 15.00 | 21.00 | 24.00 | 1.00 | 4.73 |
| Current other receivables | 62.00 | 66.00 | 70.00 | 74.00 | 77.68 |
| Short term receivables total | 77.00 | 87.00 | 94.00 | 75.00 | 82.41 |
| Cash and bank deposits | 4.00 | 47.00 | 49.00 | 154.00 | 72.57 |
| Cash and cash equivalents | 4.00 | 47.00 | 49.00 | 154.00 | 72.57 |
| Balance sheet total (assets) | 1 782.00 | 1 611.00 | 1 330.00 | 1 151.00 | 1 032.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 675.00 | - 849.00 | - 529.00 | - 863.00 | -1 035.89 |
| Profit of the financial year | - 174.00 | 320.00 | - 334.00 | - 173.00 | 96.90 |
| Shareholders equity total | - 724.00 | - 404.00 | - 738.00 | - 911.00 | - 813.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 98.00 | ||||
| Current trade creditors | 69.00 | 63.00 | 116.00 | 304.00 | 355.57 |
| Current owed to participating | 1 859.00 | 1 725.00 | 1 654.00 | 1 554.00 | 1 373.54 |
| Other non-interest bearing current liabilities | 480.00 | 227.00 | 298.00 | 204.00 | 116.90 |
| Current liabilities total | 2 506.00 | 2 015.00 | 2 068.00 | 2 062.00 | 1 846.01 |
| Balance sheet total (liabilities) | 1 782.00 | 1 611.00 | 1 330.00 | 1 151.00 | 1 032.02 |
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