SKOLEREKLAME ApS — Credit Rating and Financial Key Figures
CVR number: 36539410
Nytorv 5, 8500 Grenaa
daniel@niels-nielsen.dk
tel: 50504650
skolereklame.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.35 | 27.16 | -1.00 | -2.71 | -0.88 |
| EBIT | -2.35 | 27.16 | -1.00 | -2.71 | -0.88 |
| Other financial income | 1.00 | -0.00 | |||
| Other financial expenses | -3.25 | -2.27 | -1.78 | ||
| Pre-tax profit | -5.60 | 24.89 | -2.78 | -1.70 | -0.88 |
| Net earnings | -5.60 | 24.89 | -2.78 | -1.70 | -0.88 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2.12 | 1.12 |
| Short term receivables total | 2.12 | 1.12 |
| Balance sheet total (assets) | 2.12 | 1.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 101.44 | - 107.04 | -82.15 | -84.93 | -86.64 |
| Profit of the financial year | -5.60 | 24.89 | -2.78 | -1.70 | -0.88 |
| Shareholders equity total | -57.04 | -32.15 | -34.93 | -36.64 | -37.51 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.56 | ||||
| Current trade creditors | 24.60 | ||||
| Current owed to group member | 4.86 | 6.56 | 7.44 | ||
| Other non-interest bearing current liabilities | 33.99 | 33.27 | 30.07 | 30.07 | 30.07 |
| Current liabilities total | 59.16 | 33.27 | 34.93 | 36.64 | 37.51 |
| Balance sheet total (liabilities) | 2.12 | 1.12 |
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