Skoubo Fitness ApS — Credit Rating and Financial Key Figures
CVR number: 43381717
Vendersgade 31 A, 1363 København K
tel: 53813606
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 872.36 | 542.75 | 969.89 |
| Employee benefit expenses | -1 754.08 | - 510.57 | - 971.05 |
| Total depreciation | - 466.67 | - 466.67 | - 233.33 |
| EBIT | - 348.39 | - 434.49 | - 234.50 |
| Other financial expenses | -16.48 | -0.00 | -0.01 |
| Pre-tax profit | - 364.88 | - 434.49 | - 234.50 |
| Income taxes | 76.05 | 94.12 | 45.01 |
| Net earnings | - 288.83 | - 340.37 | - 189.49 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 700.00 | 233.33 | |
| Intangible assets total | 700.00 | 233.33 | |
| Tangible assets total | |||
| Other non-current investments | -66.00 | ||
| Investments total | -66.00 | 52.99 | |
| Non-current other receivables | 66.00 | ||
| Long term receivables total | 66.00 | ||
| Raw materials and consumables | 38.72 | 50.19 | |
| Inventories total | 38.72 | 50.19 | |
| Current trade debtors | 98.08 | 209.03 | 129.67 |
| Current amounts owed by group member comp. | 10.74 | 26.62 | |
| Current other receivables | 47.98 | 3.84 | 11.66 |
| Current deferred tax assets | 63.39 | 157.51 | 202.52 |
| Short term receivables total | 209.45 | 381.11 | 370.47 |
| Cash and bank deposits | 26.07 | 30.92 | 45.88 |
| Cash and cash equivalents | 26.07 | 30.92 | 45.88 |
| Balance sheet total (assets) | 935.53 | 737.07 | 466.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 983.38 | 694.55 | 354.18 |
| Profit of the financial year | - 288.83 | - 340.37 | - 189.49 |
| Shareholders equity total | 734.55 | 394.18 | 204.68 |
| Provisions | 12.66 | ||
| Non-current liabilities total | |||
| Current bonds | 200.44 | ||
| Current trade creditors | 0.54 | 52.95 | 12.42 |
| Current owed to group member | 147.72 | ||
| Other non-interest bearing current liabilities | 142.22 | 249.43 | |
| Current liabilities total | 200.98 | 342.89 | 261.85 |
| Balance sheet total (liabilities) | 948.19 | 737.07 | 466.54 |
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