Express Skøde ApS — Credit Rating and Financial Key Figures
CVR number: 39592193
Bredgade 3, 1260 København K
tina@express-skoede.dk
www.express-skoede.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 136.26 | 195.58 | 98.00 | 128.57 | -5.35 |
| Employee benefit expenses | - 128.96 | - 179.87 | - 126.83 | - 121.49 | |
| Total depreciation | -3.36 | -5.20 | -5.20 | -5.20 | -7.04 |
| EBIT | 3.93 | 10.51 | -34.03 | 1.88 | -12.38 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -2.06 | -3.30 | -4.73 | -5.99 | -8.66 |
| Pre-tax profit | 1.88 | 7.21 | -38.76 | -4.11 | -21.03 |
| Income taxes | -1.22 | -2.01 | 8.53 | -5.29 | |
| Net earnings | 0.65 | 5.20 | -30.23 | -9.40 | -21.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 22.64 | 17.44 | 12.24 | 7.04 | |
| Intangible assets total | 22.64 | 17.44 | 12.24 | 7.04 | |
| Tangible assets total | |||||
| Investments total | 6.25 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.25 | ||||
| Prepayments and accrued income | 13.23 | 15.60 | |||
| Current other receivables | 76.68 | ||||
| Current deferred tax assets | 1.00 | 7.29 | |||
| Short term receivables total | 13.23 | 77.68 | 22.89 | 12.25 | |
| Cash and bank deposits | 46.51 | 30.20 | 17.12 | 2.35 | 1.90 |
| Cash and cash equivalents | 46.51 | 30.20 | 17.12 | 2.35 | 1.90 |
| Balance sheet total (assets) | 88.63 | 125.32 | 52.24 | 21.64 | 1.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4.83 | 10.03 | |||
| Retained earnings | 13.84 | 9.30 | -30.23 | -39.63 | |
| Profit of the financial year | 0.65 | 5.20 | -30.23 | -9.40 | -21.03 |
| Shareholders equity total | 19.32 | 24.52 | 9.77 | 0.37 | -20.66 |
| Provisions | 1.22 | 3.23 | |||
| Non-current liabilities total | |||||
| Advances received | 24.48 | 1.82 | |||
| Current owed to participating | 50.00 | 16.38 | |||
| Short-term deferred tax liabilities | 5.46 | ||||
| Other non-interest bearing current liabilities | 38.15 | 47.57 | 42.47 | 19.45 | 6.19 |
| Current liabilities total | 68.08 | 97.57 | 42.47 | 21.27 | 22.56 |
| Balance sheet total (liabilities) | 88.63 | 125.32 | 52.24 | 21.64 | 1.90 |
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