Skat & Jura ApS — Credit Rating and Financial Key Figures
CVR number: 10102421
Roskildevej 12 A, 3400 Hillerød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 850.95 | 1 005.14 | 1 107.93 | 994.74 | 913.64 |
| Employee benefit expenses | - 794.01 | - 863.16 | - 953.10 | - 843.53 | - 686.86 |
| Total depreciation | -9.80 | -9.80 | -9.80 | - 154.09 | |
| EBIT | 56.94 | 132.17 | 145.03 | 141.41 | 72.69 |
| Other financial expenses | -2.98 | -3.42 | -3.67 | -1.18 | -0.12 |
| Pre-tax profit | 53.95 | 128.75 | 141.35 | 140.24 | 72.57 |
| Income taxes | 3.53 | -28.48 | -31.09 | -30.83 | -15.97 |
| Net earnings | 57.48 | 100.28 | 110.27 | 109.41 | 56.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 88.18 | 78.38 | 68.59 | ||
| Intangible assets total | 88.18 | 78.38 | 68.59 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 142.89 | 275.15 | 379.57 | 143.29 | 82.58 |
| Prepayments and accrued income | 41.93 | 38.47 | 6.41 | 17.18 | 17.05 |
| Current other receivables | 83.80 | 62.90 | 31.60 | 165.91 | 158.98 |
| Current deferred tax assets | 9.53 | 6.00 | |||
| Short term receivables total | 278.15 | 382.52 | 417.58 | 326.38 | 258.61 |
| Cash and bank deposits | 525.74 | 628.75 | 273.69 | 484.28 | 168.53 |
| Cash and cash equivalents | 525.74 | 628.75 | 273.69 | 484.28 | 168.53 |
| Balance sheet total (assets) | 803.90 | 1 099.45 | 769.66 | 879.24 | 427.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 40.00 |
| Shares repurchased | 57.48 | 100.28 | 100.00 | ||
| Retained earnings | -57.48 | - 100.27 | 0.00 | 110.27 | 8.27 |
| Profit of the financial year | 57.48 | 100.28 | 110.27 | 109.41 | 56.60 |
| Shareholders equity total | 232.48 | 275.28 | 285.27 | 394.68 | 204.87 |
| Provisions | 19.40 | 17.24 | 15.09 | ||
| Non-current deferred tax liabilities | 34.44 | 25.48 | |||
| Non-current liabilities total | 34.44 | 25.48 | |||
| Advances received | 214.70 | ||||
| Current trade creditors | 62.04 | 143.31 | 26.81 | 118.86 | |
| Short-term deferred tax liabilities | 1.47 | 1.54 | 26.79 | ||
| Other non-interest bearing current liabilities | 507.91 | 445.22 | 413.55 | 316.17 | 196.78 |
| Current liabilities total | 571.41 | 804.77 | 467.15 | 435.03 | 196.78 |
| Balance sheet total (liabilities) | 803.90 | 1 099.45 | 769.66 | 879.24 | 427.13 |
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