Skagen Kunst og Rammer ApS — Credit Rating and Financial Key Figures
CVR number: 29796017
Farverland 4, 2600 Glostrup
uffes@post4.tele.dk
tel: 30244000
skagen-kunst.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 749.00 | ||||
| Gross profit | -19.00 | -15.00 | -1.00 | 105.07 | |
| Employee benefit expenses | - 123.09 | ||||
| Other operating expenses | - 243.61 | ||||
| Total depreciation | -26.00 | ||||
| EBIT | -45.00 | -15.00 | -1.00 | - 261.63 | |
| Other financial expenses | -77.00 | -0.06 | |||
| Pre-tax profit | - 610.00 | 602.00 | 61.00 | -4.00 | - 305.84 |
| Income taxes | 4.00 | - 161.00 | 57.53 | ||
| Net earnings | - 606.00 | 441.00 | 61.00 | -4.00 | - 248.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 555.00 | ||||
| Tangible assets total | 1 555.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 963.00 | 2 583.00 | 2 644.00 | 1.00 | 0.00 |
| Current deferred tax assets | 23.00 | ||||
| Short term receivables total | 986.00 | 2 583.00 | 2 644.00 | 1.00 | 0.00 |
| Cash and bank deposits | 5.00 | 13.00 | 13.00 | 13.00 | 34.00 |
| Cash and cash equivalents | 5.00 | 13.00 | 13.00 | 13.00 | 34.00 |
| Balance sheet total (assets) | 2 546.00 | 2 596.00 | 2 657.00 | 14.00 | 34.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 211.00 | ||||
| Other reserves | - 732.00 | - 291.00 | - 230.00 | - 234.00 | - 482.16 |
| Retained earnings | 606.00 | - 441.00 | -61.00 | 4.00 | 248.31 |
| Profit of the financial year | - 606.00 | 441.00 | 61.00 | -4.00 | - 248.31 |
| Shareholders equity total | - 396.00 | - 166.00 | - 105.00 | - 109.00 | - 357.16 |
| Non-current other liabilities | 15.77 | ||||
| Non-current liabilities total | 15.77 | ||||
| Current trade creditors | 50.40 | ||||
| Current owed to group member | 2 942.00 | 2 762.00 | 2 762.00 | 123.00 | 324.99 |
| Current liabilities total | 2 942.00 | 2 762.00 | 2 762.00 | 123.00 | 375.39 |
| Balance sheet total (liabilities) | 2 546.00 | 2 596.00 | 2 657.00 | 14.00 | 34.00 |
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