Slikskålen ApS — Credit Rating and Financial Key Figures
CVR number: 41520000
Vesterbrogade 28, 1620 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 569.85 | 1 019.70 | 1 521.00 | 1 604.37 |
| Employee benefit expenses | - 411.92 | - 713.20 | - 881.66 | - 924.63 |
| Total depreciation | -27.40 | -20.55 | -25.89 | -78.64 |
| EBIT | 130.52 | 285.95 | 613.46 | 601.10 |
| Other financial income | 0.03 | 1.21 | ||
| Other financial expenses | -33.96 | -7.38 | -4.45 | -16.51 |
| Pre-tax profit | 96.56 | 278.57 | 609.04 | 585.80 |
| Income taxes | -21.24 | -61.29 | - 133.99 | - 134.84 |
| Net earnings | 75.32 | 217.29 | 475.05 | 450.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 203.18 | |||
| Machinery and equipment | 82.20 | 61.65 | 77.66 | 57.10 |
| Tangible assets total | 82.20 | 61.65 | 77.66 | 260.28 |
| Investments total | 93.15 | 93.15 | 93.15 | 93.15 |
| Non-curr. owed by group member comp. | 1 602.00 | 1 823.00 | ||
| Long term receivables total | 1 602.00 | 1 823.00 | ||
| Inventories total | ||||
| Current trade debtors | 9.42 | 21.97 | 72.84 | 62.87 |
| Current amounts owed by group member comp. | 70.47 | |||
| Short term receivables total | 9.42 | 92.44 | 72.84 | 62.87 |
| Cash and bank deposits | 305.34 | 411.54 | 458.38 | 135.63 |
| Cash and cash equivalents | 305.34 | 411.54 | 458.38 | 135.63 |
| Balance sheet total (assets) | 490.11 | 658.78 | 2 304.04 | 2 374.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 75.32 | 193.11 | 668.16 | |
| Profit of the financial year | 75.32 | 217.29 | 475.05 | 450.97 |
| Shareholders equity total | 115.32 | 332.60 | 708.16 | 1 159.13 |
| Non-current liabilities total | ||||
| Current trade creditors | 64.85 | 91.73 | 86.39 | 85.99 |
| Current owed to participating | 179.00 | 469.92 | 339.90 | |
| Short-term deferred tax liabilities | 21.24 | 60.32 | 133.99 | 114.84 |
| Other non-interest bearing current liabilities | 109.71 | 174.13 | 905.59 | 675.08 |
| Current liabilities total | 374.80 | 326.18 | 1 595.88 | 1 215.81 |
| Balance sheet total (liabilities) | 490.11 | 658.78 | 2 304.04 | 2 374.93 |
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