Skill Solutions Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 36492120
Kystvej 31 C, 3050 Humlebæk
wollesund@aitc.no
tel: 31655667
www.aitc.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 495.96 | 1 954.74 | 1 648.56 | 1 615.96 | 1 270.11 |
| Employee benefit expenses | -1 217.57 | -1 341.89 | -1 365.27 | -1 384.36 | -1 410.85 |
| EBIT | 278.39 | 612.86 | 283.29 | 231.60 | - 140.74 |
| Other financial income | 3.11 | 3.99 | 8.74 | 83.19 | |
| Other financial expenses | -52.03 | -8.58 | -11.73 | -39.98 | -1.23 |
| Pre-tax profit | 226.36 | 607.39 | 275.54 | 200.36 | -58.77 |
| Income taxes | -49.75 | - 134.74 | -66.01 | -34.68 | |
| Net earnings | 176.61 | 472.65 | 209.53 | 165.68 | -58.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 758.52 | 1 060.64 | |||
| Current amounts owed by group member comp. | 157.20 | 86.92 | 116.56 | ||
| Current other receivables | 11.95 | 1.16 | 0.83 | 11.66 | 2 084.48 |
| Current deferred tax assets | 25.93 | ||||
| Short term receivables total | 770.47 | 1 061.80 | 158.03 | 124.51 | 2 201.04 |
| Cash and bank deposits | 1 019.88 | 1 186.66 | 2 207.92 | 2 437.70 | 302.82 |
| Cash and cash equivalents | 1 019.88 | 1 186.66 | 2 207.92 | 2 437.70 | 302.82 |
| Balance sheet total (assets) | 1 790.35 | 2 248.46 | 2 365.95 | 2 562.21 | 2 503.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 804.42 | 981.03 | 1 453.68 | 1 663.21 | 1 828.90 |
| Profit of the financial year | 176.61 | 472.65 | 209.53 | 165.68 | -58.77 |
| Shareholders equity total | 1 481.03 | 1 953.68 | 2 163.21 | 2 328.90 | 2 270.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 18.70 | 18.70 | 52.55 | 74.39 |
| Short-term deferred tax liabilities | 25.79 | 125.61 | 52.61 | ||
| Other non-interest bearing current liabilities | 273.53 | 150.47 | 131.43 | 180.77 | 159.34 |
| Current liabilities total | 309.32 | 294.78 | 202.74 | 233.32 | 233.74 |
| Balance sheet total (liabilities) | 1 790.35 | 2 248.46 | 2 365.95 | 2 562.21 | 2 503.86 |
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