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SKRÅ Kommunikation ApS — Credit Rating and Financial Key Figures
CVR number: 42602426
Gefionsvej 3, 8680 Ry
leakruse@gmail.com
tel: 40711666
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 715.67 | |||
| External services | -17.45 | |||
| Gross profit | 698.22 | 448.13 | 580.17 | 926.95 |
| Employee benefit expenses | - 427.44 | - 419.58 | - 537.40 | - 847.62 |
| EBIT | 270.78 | 28.55 | 42.76 | 79.33 |
| Other financial income | 0.06 | 0.05 | 5.53 | |
| Other financial expenses | -1.25 | -30.53 | -2.61 | |
| Pre-tax profit | 204.56 | 27.36 | 12.28 | 82.25 |
| Income taxes | - 162.31 | -9.78 | -6.64 | -21.05 |
| Net earnings | 42.26 | 17.57 | 5.64 | 61.20 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 100.00 | |||
| Long term receivables total | 100.00 | |||
| Inventories total | ||||
| Current trade debtors | 16.62 | 27.55 | 0.05 | |
| Short term receivables total | 16.62 | 27.55 | 0.05 | |
| Other current investments | 500.00 | 500.00 | ||
| Cash and bank deposits | 40.00 | 12.91 | 40.27 | 102.49 |
| Cash and cash equivalents | 40.00 | 12.91 | 540.27 | 602.49 |
| Balance sheet total (assets) | 40.00 | 129.54 | 567.81 | 602.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -42.26 | 42.26 | 59.83 | 65.47 |
| Profit of the financial year | 42.26 | 17.57 | 5.64 | 61.20 |
| Shareholders equity total | 40.00 | 99.83 | 105.47 | 166.66 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 29.70 | 462.35 | 435.87 | |
| Current liabilities total | 29.70 | 462.35 | 435.87 | |
| Balance sheet total (liabilities) | 40.00 | 129.54 | 567.81 | 602.54 |
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