Skønnere ApS — Credit Rating and Financial Key Figures
CVR number: 34622353
Obstruptoften 56, 8320 Mårslet
skonnere@gmail.com
tel: 31542243
skonnere.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 716.36 | ||||
External services | - 381.08 | ||||
Gross profit | 264.79 | 335.28 | 809.58 | 1 363.75 | |
Employee benefit expenses | - 297.96 | - 384.76 | - 246.93 | - 575.09 | - 978.45 |
Total depreciation | -6.82 | -6.82 | -5.17 | -20.80 | -20.80 |
EBIT | -39.99 | 12.17 | 83.18 | 213.69 | 364.50 |
Other financial income | 0.08 | 2.67 | |||
Other financial expenses | -0.79 | -0.76 | -0.47 | ||
Pre-tax profit | -40.77 | 11.41 | 82.71 | 213.77 | 367.17 |
Income taxes | 8.97 | -2.51 | -18.20 | -47.18 | -84.56 |
Net earnings | -31.80 | 8.90 | 64.51 | 166.60 | 282.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 8.52 | 1.70 | 100.53 | 79.73 | 58.93 |
Tangible assets total | 8.52 | 1.70 | 100.53 | 79.73 | 58.93 |
Investments total | |||||
Non-current loans receivable | 9.51 | ||||
Deferred tax assets | 12.02 | ||||
Long term receivables total | 12.02 | 9.51 | |||
Raw materials and consumables | 14.21 | 50.52 | 45.61 | 104.41 | 52.33 |
Inventories total | 14.21 | 50.52 | 45.61 | 104.41 | 52.33 |
Current other receivables | 11.58 | 15.45 | |||
Short term receivables total | 11.58 | 15.45 | |||
Cash and bank deposits | 115.80 | 100.40 | 36.03 | 398.71 | 587.85 |
Cash and cash equivalents | 115.80 | 100.40 | 36.03 | 398.71 | 587.85 |
Balance sheet total (assets) | 150.55 | 162.13 | 182.18 | 594.45 | 714.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 122.00 | 135.00 | |||
Retained earnings | -10.84 | -42.64 | -33.74 | - 121.23 | -89.63 |
Profit of the financial year | -31.80 | 8.90 | 64.51 | 166.60 | 282.62 |
Shareholders equity total | 37.36 | 46.26 | 110.77 | 247.37 | 407.99 |
Provisions | 3.26 | 3.40 | 2.35 | ||
Non-current deferred tax liabilities | 5.43 | 47.04 | 1.82 | ||
Non-current liabilities total | 5.43 | 47.04 | 1.82 | ||
Other non-interest bearing current liabilities | 113.19 | 115.87 | 62.72 | 296.64 | 302.40 |
Current liabilities total | 113.19 | 115.87 | 62.72 | 296.64 | 302.40 |
Balance sheet total (liabilities) | 150.55 | 162.13 | 182.18 | 594.45 | 714.56 |
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