Skindergade 21 ApS — Credit Rating and Financial Key Figures
CVR number: 37886599
Bredgade 38, 1260 København K
bogholderi@copi.dk
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 784.22 | -27.98 |
| EBIT | 784.22 | -27.98 |
| Other financial income | 12.79 | 24.24 |
| Other financial expenses | - 180.87 | -0.56 |
| Pre-tax profit | 616.14 | -4.30 |
| Income taxes | - 135.55 | 0.95 |
| Net earnings | 480.59 | -3.35 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 506.00 | 151.03 |
| Current deferred tax assets | 0.95 | |
| Short term receivables total | 1 506.00 | 151.98 |
| Cash and bank deposits | 170.29 | 1 383.41 |
| Cash and cash equivalents | 170.29 | 1 383.41 |
| Balance sheet total (assets) | 1 676.29 | 1 535.39 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 66.58 | 66.58 |
| Retained earnings | 983.42 | 1 464.02 |
| Profit of the financial year | 480.59 | -3.35 |
| Shareholders equity total | 1 530.59 | 1 527.24 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 135.55 | |
| Other non-interest bearing current liabilities | 10.15 | 8.15 |
| Current liabilities total | 145.70 | 8.15 |
| Balance sheet total (liabilities) | 1 676.29 | 1 535.39 |
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