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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 715.67 | ||
| External services | -17.45 | ||
| Gross profit | 698.22 | 448.13 | 520.11 |
| Employee benefit expenses | - 427.44 | - 419.58 | - 477.35 |
| EBIT | 270.78 | 28.55 | 42.76 |
| Other financial income | 0.06 | 0.05 | |
| Other financial expenses | -1.25 | -30.53 | |
| Pre-tax profit | 204.56 | 27.36 | 12.28 |
| Income taxes | - 162.31 | -9.78 | -6.64 |
| Net earnings | 42.26 | 17.57 | 5.64 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 100.00 | 500.00 | |
| Long term receivables total | 100.00 | 500.00 | |
| Inventories total | |||
| Current trade debtors | 16.62 | 29.17 | |
| Short term receivables total | 16.62 | 29.17 | |
| Cash and bank deposits | 40.00 | 12.91 | 40.27 |
| Cash and cash equivalents | 40.00 | 12.91 | 40.27 |
| Balance sheet total (assets) | 40.00 | 129.54 | 569.44 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -42.26 | 42.26 | 59.83 |
| Profit of the financial year | 42.26 | 17.57 | 5.64 |
| Shareholders equity total | 40.00 | 99.83 | 105.47 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 29.70 | 463.97 | |
| Current liabilities total | 29.70 | 463.97 | |
| Balance sheet total (liabilities) | 40.00 | 129.54 | 569.44 |
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