SKAK STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 31781663
Kallemosen 21 A, 6200 Aabenraa
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -8.00 | -12.07 | -13.53 | -4.37 |
| EBIT | -8.00 | -8.00 | -12.07 | -13.53 | -4.37 |
| Other financial income | 1 286.00 | 1 020.00 | 556.51 | 644.79 | 667.13 |
| Other financial expenses | -17.00 | - 125.45 | -3.98 | -10.21 | |
| Pre-tax profit | 1 261.00 | 1 012.00 | 418.99 | 627.29 | 652.54 |
| Income taxes | -8.00 | -91.00 | -12.87 | -90.75 | |
| Net earnings | 1 253.00 | 921.00 | 418.99 | 614.42 | 561.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 485.00 | 535.00 | 605.78 | 532.16 | 1 816.60 |
| Long term receivables total | 485.00 | 535.00 | 605.78 | 532.16 | 1 816.60 |
| Inventories total | |||||
| Current other receivables | 500.00 | 500.00 | 500.00 | 500.14 | 520.63 |
| Short term receivables total | 500.00 | 500.00 | 500.00 | 500.14 | 520.63 |
| Other current investments | 3 925.00 | 4 336.00 | 4 261.69 | 4 382.51 | 2 593.94 |
| Cash and bank deposits | 10.00 | 9.00 | 9.64 | 471.62 | 1 489.77 |
| Cash and cash equivalents | 3 935.00 | 4 345.00 | 4 271.34 | 4 854.13 | 4 083.71 |
| Balance sheet total (assets) | 4 920.00 | 5 380.00 | 5 377.12 | 5 886.43 | 6 420.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 113.00 | 332.40 | 117.80 | 122.00 |
| Other reserves | - 218.00 | ||||
| Retained earnings | 3 422.00 | 4 123.00 | 4 711.33 | 5 012.52 | 5 504.94 |
| Profit of the financial year | 1 253.00 | 921.00 | 418.99 | 614.42 | 561.79 |
| Shareholders equity total | 4 911.00 | 5 282.00 | 5 369.72 | 5 869.74 | 6 313.73 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 8.00 | 90.00 | 3.87 | 82.75 | |
| Other non-interest bearing current liabilities | 1.00 | 8.00 | 7.39 | 12.82 | 24.46 |
| Current liabilities total | 9.00 | 98.00 | 7.39 | 16.69 | 107.21 |
| Balance sheet total (liabilities) | 4 920.00 | 5 380.00 | 5 377.12 | 5 886.43 | 6 420.95 |
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