Skru Op ApS — Credit Rating and Financial Key Figures

CVR number: 42033596
Viborgvej 159 A, Hasle 8210 Aarhus V
andreas.hansen@skruop.dk
tel: 23281228
www.skruop.dk

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit1 095.111 981.122 530.98
Employee benefit expenses-1 082.85-1 954.19-2 207.56
Other operating expenses- 130.00-1.34
EBIT12.26- 103.07322.09
Other financial income0.04
Other financial expenses-1.85-2.24-0.34
Pre-tax profit10.45- 105.31321.75
Income taxes-5.52-13.09-48.18
Net earnings4.94- 118.40273.57

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total8.0023.50
Long term receivables total
Inventories total
Current trade debtors145.94178.38512.06
Current amounts owed by group member comp.1.86
Prepayments and accrued income18.00
Current other receivables36.6944.99
Short term receivables total184.49196.38557.05
Cash and bank deposits450.76597.37325.50
Cash and cash equivalents450.76597.37325.50
Balance sheet total (assets)643.25817.25882.56

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased130.00
Other reserves- 130.00
Retained earnings4.94- 243.46
Profit of the financial year4.94- 118.40273.57
Shareholders equity total44.94-73.4670.11
Non-current owed to participating3.663.66
Non-current liabilities total3.663.66
Current trade creditors7.5332.5937.35
Current owed to participating1.3714.7447.47
Current owed to group member5.52
Short-term deferred tax liabilities13.0961.27
Other non-interest bearing current liabilities583.89826.63662.69
Current liabilities total598.31887.05808.79
Balance sheet total (liabilities)643.25817.25882.56
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