SK Boligtilbehør ApS — Credit Rating and Financial Key Figures
CVR number: 42951587
Navervej 2, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 110.84 | 15.77 |
| Employee benefit expenses | - 163.76 | -27.46 |
| EBIT | -52.93 | -11.69 |
| Other financial income | 0.02 | |
| Other financial expenses | -1.91 | -9.16 |
| Pre-tax profit | -54.84 | -20.82 |
| Income taxes | 10.42 | -10.42 |
| Net earnings | -44.42 | -31.24 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 20.00 | 10.00 |
| Inventories total | 20.00 | 10.00 |
| Current trade debtors | 30.90 | |
| Current deferred tax assets | 10.42 | |
| Short term receivables total | 41.32 | |
| Cash and bank deposits | 19.95 | 10.18 |
| Cash and cash equivalents | 19.95 | 10.18 |
| Balance sheet total (assets) | 81.27 | 20.18 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -44.42 | |
| Profit of the financial year | -44.42 | -31.24 |
| Shareholders equity total | -4.42 | -35.66 |
| Non-current liabilities total | ||
| Current trade creditors | 39.36 | 20.47 |
| Current owed to participating | 28.07 | |
| Other non-interest bearing current liabilities | 46.32 | 7.31 |
| Current liabilities total | 85.69 | 55.84 |
| Balance sheet total (liabilities) | 81.27 | 20.18 |
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