Skøde og Administrations Kompagniet ApS — Credit Rating and Financial Key Figures
CVR number: 41337486
Svellebakken 16, Veddinge Bk 4540 Fårevejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 187.68 | 317.71 | 421.10 | 423.80 |
| External services | -95.66 | - 102.72 | -87.94 | - 101.33 |
| Gross profit | 92.02 | 214.98 | 333.17 | 322.47 |
| Wages and salaries | - 207.20 | - 339.78 | - 269.70 | |
| Social security expenses | -40.16 | -30.70 | ||
| Employee benefit expenses | - 123.89 | |||
| EBIT | -31.88 | 7.78 | -46.78 | 22.06 |
| Other financial income | 0.22 | |||
| Pre-tax profit | -31.88 | 7.78 | -46.78 | 22.28 |
| Net earnings | -31.88 | 7.78 | -46.78 | 22.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 6.33 | 23.25 | ||
| Short term receivables total | 6.33 | 23.25 | ||
| Cash and bank deposits | 68.58 | 29.84 | 24.69 | 46.14 |
| Cash and cash equivalents | 68.58 | 29.84 | 24.69 | 46.14 |
| Balance sheet total (assets) | 74.91 | 29.84 | 24.69 | 69.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.00 | -31.88 | -23.87 | -70.65 |
| Profit of the financial year | -31.88 | 7.78 | -46.78 | 22.28 |
| Shareholders equity total | 8.12 | 15.91 | -30.65 | -8.37 |
| Non-current liabilities total | ||||
| Current trade creditors | 24.28 | 3.50 | ||
| Other non-interest bearing current liabilities | 42.50 | 13.94 | 55.34 | 74.26 |
| Current liabilities total | 66.78 | 13.94 | 55.34 | 77.76 |
| Balance sheet total (liabilities) | 74.91 | 29.84 | 24.69 | 69.39 |
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