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SkilteKompagniet ApS — Credit Rating and Financial Key Figures
CVR number: 33880243
Skovparken 102 B, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.12 | -3.49 | -3.49 | -2.87 | 142.82 |
| Employee benefit expenses | -40.83 | ||||
| EBIT | -3.12 | -3.49 | -3.49 | -2.87 | 101.98 |
| Other financial income | 20.10 | 0.00 | |||
| Other financial expenses | -2.40 | ||||
| Net income from associates (fin.) | 10.00 | ||||
| Pre-tax profit | 26.98 | -3.49 | -3.49 | -2.87 | 99.59 |
| Income taxes | -11.95 | 8.62 | -5.98 | ||
| Net earnings | 15.03 | -3.49 | -3.49 | 5.75 | 93.60 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | 18.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 29.16 |
| Current other receivables | 12.21 |
| Short term receivables total | 41.37 |
| Cash and bank deposits | 53.21 |
| Cash and cash equivalents | 53.21 |
| Balance sheet total (assets) | 112.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 111.26 | -96.23 | -99.73 | - 103.22 | -92.34 |
| Profit of the financial year | 15.03 | -3.49 | -3.49 | 5.75 | 93.60 |
| Shareholders equity total | -16.23 | -19.73 | -23.22 | -17.48 | 81.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.48 | ||||
| Current owed to participating | 3.12 | 6.61 | 10.11 | 12.97 | |
| Short-term deferred tax liabilities | 8.62 | 8.62 | 8.62 | 5.98 | |
| Other non-interest bearing current liabilities | 4.50 | 4.50 | 4.50 | 4.50 | 13.84 |
| Current liabilities total | 16.23 | 19.73 | 23.22 | 17.48 | 31.30 |
| Balance sheet total (liabilities) | 112.57 |
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