Skald ApS — Credit Rating and Financial Key Figures
CVR number: 41294752
Gammel Mønt 39 E, 1117 København K
lars@dmo-consulting.dk
tel: 25771957
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.85 | -13.31 | -9.13 | -9.13 | -8.64 |
| EBIT | -16.85 | -13.31 | -9.13 | -9.13 | -8.64 |
| Other financial income | 0.06 | 0.04 | |||
| Other financial expenses | -22.79 | -23.46 | -24.40 | ||
| Net income from associates (fin.) | 129.12 | -12.54 | 113.72 | 106.10 | 1 822.01 |
| Pre-tax profit | 112.27 | -25.84 | 81.80 | 73.57 | 1 789.01 |
| Income taxes | 3.71 | 2.91 | 7.04 | 7.16 | 7.26 |
| Net earnings | 115.98 | -22.94 | 88.84 | 80.73 | 1 796.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 751.80 | 739.26 | 852.98 | 959.08 | 2 781.09 |
| Investments total | 751.80 | 739.26 | 852.98 | 959.08 | 2 781.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 25.71 | 42.00 | |||
| Current deferred tax assets | 3.71 | 6.31 | 13.33 | 20.49 | 27.75 |
| Short term receivables total | 29.42 | 6.31 | 13.33 | 20.49 | 69.75 |
| Cash and bank deposits | 19.40 | 31.81 | 22.51 | 13.45 | 4.85 |
| Cash and cash equivalents | 19.40 | 31.81 | 22.51 | 13.45 | 4.85 |
| Balance sheet total (assets) | 800.62 | 777.38 | 888.83 | 993.02 | 2 855.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 85.71 | 85.71 | 85.71 | 85.71 | 85.71 |
| Other reserves | 129.12 | 93.04 | 181.89 | 262.61 | 2 058.88 |
| Retained earnings | - 129.12 | 22.94 | -88.84 | -80.73 | -1 796.27 |
| Profit of the financial year | 115.98 | -22.94 | 88.84 | 80.73 | 1 796.27 |
| Shareholders equity total | 201.69 | 178.76 | 267.60 | 348.32 | 2 144.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 132.00 | 592.38 | 614.98 | 638.44 | 704.85 |
| Other non-interest bearing current liabilities | 460.68 | ||||
| Current liabilities total | 598.93 | 598.63 | 621.23 | 644.69 | 711.10 |
| Balance sheet total (liabilities) | 800.62 | 777.38 | 888.83 | 993.02 | 2 855.69 |
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