SKAGEN IT ApS — Credit Rating and Financial Key Figures
CVR number: 33771479
Mellemtoften 19, 4040 Jyllinge
madsskagen@gmail.com
tel: 51551949
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 035.97 | 861.11 | 944.71 | 1 221.91 | 1 255.96 |
| Employee benefit expenses | - 519.39 | - 568.58 | - 577.12 | - 598.55 | - 646.96 |
| EBIT | 516.58 | 292.53 | 367.60 | 623.36 | 609.01 |
| Other financial income | 46.14 | 52.17 | 28.28 | 21.99 | 26.49 |
| Other financial expenses | -5.84 | -1.78 | -1.63 | -1.20 | -0.10 |
| Pre-tax profit | 556.88 | 342.92 | 394.25 | 644.14 | 635.40 |
| Income taxes | - 123.54 | -76.24 | -87.92 | - 143.11 | - 140.19 |
| Net earnings | 433.34 | 266.68 | 306.33 | 501.03 | 495.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 199.66 | 862.13 | 519.02 | 654.24 | 512.06 |
| Current other receivables | 26.89 | 8.61 | 8.61 | 21.27 | |
| Current deferred tax assets | 8.62 | 6.47 | 4.85 | 3.64 | 2.73 |
| Short term receivables total | 1 208.29 | 895.49 | 532.48 | 666.48 | 536.06 |
| Cash and bank deposits | 469.28 | 218.03 | 431.90 | 553.92 | 701.64 |
| Cash and cash equivalents | 469.28 | 218.03 | 431.90 | 553.92 | 701.64 |
| Balance sheet total (assets) | 1 677.56 | 1 113.53 | 964.38 | 1 220.40 | 1 237.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 500.00 | 300.00 | 500.00 | 400.00 |
| Retained earnings | 81.54 | 14.88 | -18.44 | - 212.11 | - 111.08 |
| Profit of the financial year | 433.34 | 266.68 | 306.33 | 501.03 | 495.21 |
| Shareholders equity total | 1 094.88 | 861.56 | 667.89 | 868.92 | 864.13 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 15.50 |
| Current owed to participating | 24.55 | 24.55 | 24.55 | 24.55 | 24.55 |
| Short-term deferred tax liabilities | 120.66 | 74.08 | 86.30 | 141.90 | 139.28 |
| Other non-interest bearing current liabilities | 424.96 | 140.83 | 173.14 | 172.53 | 194.24 |
| Current liabilities total | 582.68 | 251.96 | 296.49 | 351.47 | 373.57 |
| Balance sheet total (liabilities) | 1 677.56 | 1 113.53 | 964.38 | 1 220.40 | 1 237.71 |
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