Skinpop.dk ApS — Credit Rating and Financial Key Figures
CVR number: 41436778
Hedeskovvej 6, Hedeskov 8410 Rønde
hej@skinpop.dk
tel: 42660860
www.skinpop.dk
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 145.35 | |
| Costs of manufacturing | -65.77 | |
| Gross profit | 59.57 | |
| Costs of management | -20.00 | |
| Other operating expenses | -64.37 | |
| EBIT | -4.79 | |
| Other financial expenses | -0.04 | |
| Pre-tax profit | -42.62 | -4.79 |
| Net earnings | -42.62 | -4.79 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 130.67 | 40.00 |
| Inventories total | 130.67 | 40.00 |
| Current trade debtors | 2.36 | |
| Short term receivables total | 2.36 | |
| Cash and bank deposits | 0.24 | |
| Cash and cash equivalents | 0.24 | |
| Balance sheet total (assets) | 133.27 | 40.00 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 4.79 | |
| Profit of the financial year | -42.62 | -4.79 |
| Shareholders equity total | -2.62 | 40.00 |
| Non-current liabilities total | ||
| Current trade creditors | 20.00 | |
| Other non-interest bearing current liabilities | 115.89 | |
| Current liabilities total | 135.89 | |
| Balance sheet total (liabilities) | 133.27 | 40.00 |
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