SKILTEBANDEN ApS — Credit Rating and Financial Key Figures
CVR number: 31614376
Rentemestervej 67, 2400 København NV
info@skiltebanden.dk
tel: 28359225
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 696.17 | 722.58 | 421.99 | 533.32 | 559.42 |
| Employee benefit expenses | - 601.81 | - 578.62 | - 382.24 | - 422.42 | - 349.01 |
| Total depreciation | -26.56 | -37.57 | -32.37 | -11.01 | |
| EBIT | 67.79 | 106.38 | 7.38 | 99.89 | 210.41 |
| Other financial income | 28.46 | 53.42 | |||
| Other financial expenses | -1.33 | -16.71 | -0.03 | -1.07 | -5.37 |
| Pre-tax profit | 66.46 | 89.68 | 7.35 | 127.28 | 258.46 |
| Net earnings | 66.46 | 89.68 | 7.35 | 127.28 | 258.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.93 | 43.38 | 11.01 | ||
| Tangible assets total | 47.93 | 43.38 | 11.01 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.91 | 176.00 | 83.89 | 15.63 | 104.19 |
| Current amounts owed by group member comp. | 613.99 | 393.99 | 412.99 | 548.94 | 752.66 |
| Prepayments and accrued income | 35.65 | ||||
| Current other receivables | 42.33 | 47.53 | 48.56 | 50.91 | 51.94 |
| Short term receivables total | 687.23 | 653.17 | 545.44 | 615.47 | 908.79 |
| Cash and bank deposits | 51.72 | 26.58 | 3.55 | 37.35 | 3.71 |
| Cash and cash equivalents | 51.72 | 26.58 | 3.55 | 37.35 | 3.71 |
| Balance sheet total (assets) | 786.87 | 723.13 | 560.00 | 652.82 | 912.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 86.73 | 153.19 | 242.87 | 250.22 | 377.50 |
| Profit of the financial year | 66.46 | 89.68 | 7.35 | 127.28 | 258.46 |
| Shareholders equity total | 278.19 | 367.87 | 375.22 | 502.50 | 760.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 47.94 | 77.37 | 20.46 | 25.16 | 26.15 |
| Current owed to participating | 2.67 | 4.91 | 4.91 | 24.20 | |
| Current owed to group member | 13.67 | 13.67 | 13.67 | 14.49 | 9.25 |
| Other non-interest bearing current liabilities | 447.07 | 261.56 | 145.74 | 105.77 | 91.94 |
| Current liabilities total | 508.68 | 355.26 | 184.78 | 150.32 | 151.54 |
| Balance sheet total (liabilities) | 786.87 | 723.13 | 560.00 | 652.82 | 912.50 |
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