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Skals Auto ApS — Credit Rating and Financial Key Figures
CVR number: 43578502
Hovedgaden 54 A, 8832 Skals
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 322.78 | 1 413.05 |
| Employee benefit expenses | -1 345.74 | -1 334.18 |
| Total depreciation | -20.00 | -20.00 |
| EBIT | -42.96 | 58.87 |
| Other financial expenses | -68.97 | -82.25 |
| Pre-tax profit | - 111.93 | -23.38 |
| Income taxes | 49.82 | |
| Net earnings | - 111.93 | 26.44 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 66.67 | 46.67 |
| Tangible assets total | 66.67 | 46.67 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 596.03 | 508.09 |
| Inventories total | 596.03 | 508.09 |
| Current trade debtors | 393.50 | 1 113.17 |
| Prepayments and accrued income | 34.40 | |
| Current deferred tax assets | 47.53 | |
| Short term receivables total | 393.50 | 1 195.10 |
| Cash and bank deposits | 227.13 | 7.63 |
| Cash and cash equivalents | 227.13 | 7.63 |
| Balance sheet total (assets) | 1 283.32 | 1 757.48 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 278.67 | - 390.61 |
| Profit of the financial year | - 111.93 | 26.44 |
| Shareholders equity total | - 350.61 | - 324.17 |
| Non-current owed to group member | 978.75 | 1 040.79 |
| Non-current liabilities total | 978.75 | 1 040.79 |
| Current loans from credit institutions | 442.95 | |
| Advances received | 8.25 | 6.17 |
| Current trade creditors | 211.39 | 184.73 |
| Other non-interest bearing current liabilities | 435.54 | 407.01 |
| Current liabilities total | 655.18 | 1 040.86 |
| Balance sheet total (liabilities) | 1 283.32 | 1 757.48 |
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