Skelbo's Tømrer ApS — Credit Rating and Financial Key Figures
CVR number: 43244973
Ringmarken 11, St Ladager 4623 Lille Skensved
sktmontage@gmail.com
tel: 28512092
skelbostoemrer.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 534.42 | 634.23 | 17.90 |
| Employee benefit expenses | - 687.48 | - 712.53 | -78.02 |
| EBIT | - 153.06 | -78.30 | -60.13 |
| Other financial income | 0.01 | 0.04 | |
| Other financial expenses | -5.23 | -3.67 | -4.12 |
| Pre-tax profit | - 158.29 | -81.96 | -64.21 |
| Net earnings | - 158.29 | -81.96 | -64.21 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 156.41 | 15.68 | 15.68 |
| Current amounts owed by group member comp. | 6.25 | 6.25 | |
| Prepayments and accrued income | 5.91 | ||
| Current other receivables | 3.46 | 3.30 | 15.41 |
| Short term receivables total | 165.78 | 25.22 | 37.34 |
| Cash and bank deposits | 50.65 | 24.28 | 0.03 |
| Cash and cash equivalents | 50.65 | 24.28 | 0.03 |
| Balance sheet total (assets) | 216.42 | 49.51 | 37.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 158.29 | - 240.25 | |
| Profit of the financial year | - 158.29 | -81.96 | -64.21 |
| Shareholders equity total | - 118.29 | - 200.25 | - 264.46 |
| Non-current liabilities total | |||
| Current trade creditors | 96.56 | 27.95 | 2.15 |
| Current owed to participating | 26.46 | ||
| Other non-interest bearing current liabilities | 238.16 | 221.80 | 273.22 |
| Current liabilities total | 334.71 | 249.75 | 301.83 |
| Balance sheet total (liabilities) | 216.42 | 49.51 | 37.37 |
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