SK Entreprenør, Hanstholm ApS — Credit Rating and Financial Key Figures
CVR number: 42540471
Rebslagervej 8, 7730 Hanstholm
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 4 692.43 | 1 804.95 |
Employee benefit expenses | -3 546.14 | -2 352.71 |
Total depreciation | -60.00 | -40.00 |
EBIT | 1 086.29 | - 587.76 |
Other financial income | 0.64 | |
Other financial expenses | -34.70 | -39.87 |
Pre-tax profit | 1 051.58 | - 626.98 |
Income taxes | - 238.61 | 136.39 |
Net earnings | 812.98 | - 490.59 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 340.00 | 300.00 |
Intangible assets total | 340.00 | 300.00 |
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 1 490.94 | 683.96 |
Prepayments and accrued income | 47.78 | 380.08 |
Current other receivables | 620.82 | 147.96 |
Current deferred tax assets | 102.39 | |
Short term receivables total | 2 159.54 | 1 314.39 |
Cash and bank deposits | 8.42 | |
Cash and cash equivalents | 8.42 | |
Balance sheet total (assets) | 2 507.95 | 1 614.39 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 812.98 | |
Profit of the financial year | 812.98 | - 490.59 |
Shareholders equity total | 852.98 | 362.39 |
Provisions | 41.40 | |
Non-current liabilities total | ||
Current loans from credit institutions | 116.65 | 521.88 |
Current trade creditors | 949.91 | 287.05 |
Short-term deferred tax liabilities | 97.21 | |
Other non-interest bearing current liabilities | 449.81 | 443.07 |
Current liabilities total | 1 613.58 | 1 252.00 |
Balance sheet total (liabilities) | 2 507.95 | 1 614.39 |
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