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SKOBUTIKKEN H. OG J. OG B. ApS — Credit Rating and Financial Key Figures
CVR number: 71064018
Store Strandstræde 9, 1255 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 367.00 | 2 566.00 | 2 639.00 | 1 911.30 | 1 990.55 |
| Employee benefit expenses | -1 484.61 | -1 485.91 | |||
| Total depreciation | -4.11 | -4.11 | |||
| EBIT | 1 087.00 | 1 220.00 | 1 179.00 | 422.58 | 500.52 |
| Other financial income | 93.06 | 52.33 | |||
| Other financial expenses | -1.40 | ||||
| Pre-tax profit | 934.00 | 794.00 | 929.00 | 514.23 | 552.85 |
| Income taxes | - 115.63 | - 125.48 | |||
| Net earnings | 934.00 | 794.00 | 929.00 | 398.60 | 427.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.11 | ||||
| Tangible assets total | 4.11 | ||||
| Investments total | 7 538.00 | 7 419.00 | 7 998.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 2 420.96 | 2 225.73 | |||
| Inventories total | 2 420.96 | 2 225.73 | |||
| Prepayments and accrued income | 148.83 | ||||
| Current other receivables | 320.53 | 250.54 | |||
| Short term receivables total | 320.53 | 399.37 | |||
| Cash and bank deposits | 5 509.86 | 5 961.44 | |||
| Cash and cash equivalents | 5 509.86 | 5 961.44 | |||
| Balance sheet total (assets) | 7 538.00 | 7 419.00 | 7 998.00 | 8 255.46 | 8 586.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 959.00 | 5 753.00 | 6 682.00 | 200.00 | 200.00 |
| Retained earnings | - 934.00 | - 794.00 | - 929.00 | 6 482.33 | 6 880.94 |
| Profit of the financial year | 934.00 | 794.00 | 929.00 | 398.60 | 427.37 |
| Shareholders equity total | 4 959.00 | 5 753.00 | 6 682.00 | 7 080.94 | 7 508.31 |
| Provisions | 54.91 | 18.93 | |||
| Non-current deferred tax liabilities | 136.44 | 161.46 | |||
| Non-current liabilities total | 136.44 | 161.46 | |||
| Current bonds | 375.61 | 382.49 | |||
| Current trade creditors | 170.22 | 99.09 | |||
| Current owed to participating | 5.00 | 5.00 | |||
| Current owed to group member | 432.34 | 411.26 | |||
| Current liabilities total | 983.18 | 897.84 | |||
| Balance sheet total (liabilities) | 4 959.00 | 5 753.00 | 6 682.00 | 8 255.46 | 8 586.53 |
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