Skrædderinden ApS — Credit Rating and Financial Key Figures
CVR number: 39937441
Vigerslevvej 54 A, 2500 Valby
michella@skraedderinden.dk
tel: 49404352
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 274.00 | 287.00 | 285.00 | 416.00 | 246.39 |
| Employee benefit expenses | - 276.00 | - 272.00 | - 301.00 | - 417.00 | - 292.22 |
| EBIT | -2.00 | 15.00 | -16.00 | -1.00 | -45.83 |
| Other financial expenses | -2.00 | -1.00 | -1.00 | -3.00 | -2.92 |
| Pre-tax profit | -4.00 | 14.00 | -17.00 | -4.00 | -48.74 |
| Income taxes | 1.00 | -3.00 | 4.00 | 10.71 | |
| Net earnings | -3.00 | 11.00 | -13.00 | -4.00 | -38.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 11.00 | 43.00 | 43.00 | 43.00 | 42.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 70.00 | 67.00 | 5.00 | 53.00 | 56.54 |
| Prepayments and accrued income | 3.00 | 4.00 | 4.00 | 7.00 | 7.99 |
| Current other receivables | 7.00 | 8.00 | |||
| Current deferred tax assets | 1.00 | 4.00 | 4.00 | 14.70 | |
| Short term receivables total | 74.00 | 78.00 | 21.00 | 64.00 | 79.23 |
| Cash and bank deposits | 108.00 | 132.00 | 77.00 | 64.00 | 32.44 |
| Cash and cash equivalents | 108.00 | 132.00 | 77.00 | 64.00 | 32.44 |
| Balance sheet total (assets) | 193.00 | 253.00 | 141.00 | 171.00 | 154.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2.00 | -1.00 | 10.00 | -3.00 | -6.77 |
| Profit of the financial year | -3.00 | 11.00 | -13.00 | -4.00 | -38.03 |
| Shareholders equity total | 49.00 | 60.00 | 47.00 | 43.00 | 5.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 14.00 | 40.00 | 22.59 |
| Current owed to participating | 3.00 | 3.00 | 4.00 | 63.41 | |
| Current owed to group member | 18.00 | ||||
| Other non-interest bearing current liabilities | 106.00 | 170.00 | 77.00 | 84.00 | 63.35 |
| Current liabilities total | 144.00 | 193.00 | 94.00 | 128.00 | 149.35 |
| Balance sheet total (liabilities) | 193.00 | 253.00 | 141.00 | 171.00 | 154.55 |
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