SkilteKompagniet ApS — Credit Rating and Financial Key Figures
CVR number: 33880243
Skovparken 102 B, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.32 | -3.12 | -3.49 | -3.49 | -2.87 |
| EBIT | -3.32 | -3.12 | -3.49 | -3.49 | -2.87 |
| Other financial income | 20.10 | ||||
| Net income from associates (fin.) | 162.59 | 10.00 | |||
| Pre-tax profit | 159.27 | 26.98 | -3.49 | -3.49 | -2.87 |
| Income taxes | -11.95 | 8.62 | |||
| Net earnings | 159.27 | 15.03 | -3.49 | -3.49 | 5.75 |
Assets (kDKK)
2020 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 162.59 |
| Investments total | 162.59 |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 6.51 |
| Short term receivables total | 6.51 |
| Balance sheet total (assets) | 169.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 162.59 | ||||
| Retained earnings | - 266.51 | - 111.26 | -96.23 | -99.73 | - 103.22 |
| Profit of the financial year | 159.27 | 15.03 | -3.49 | -3.49 | 5.75 |
| Shareholders equity total | 135.35 | -16.23 | -19.73 | -23.22 | -17.48 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.12 | 6.61 | 10.11 | 12.97 | |
| Current owed to group member | 20.10 | ||||
| Short-term deferred tax liabilities | 9.15 | 8.62 | 8.62 | 8.62 | |
| Other non-interest bearing current liabilities | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Current liabilities total | 33.75 | 16.23 | 19.73 | 23.22 | 17.48 |
| Balance sheet total (liabilities) | 169.10 |
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