SKROTTEN ApS — Credit Rating and Financial Key Figures
CVR number: 28109393
Hulvejen 41-6, 2680 Solrød Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 101.00 | - 108.65 | -53.55 | - 139.98 | -59.94 |
| Employee benefit expenses | - 920.58 | -95.87 | |||
| Other operating expenses | -31.34 | ||||
| Total depreciation | - 349.46 | ||||
| EBIT | - 101.00 | - 108.65 | -53.55 | -1 091.89 | - 505.28 |
| Other financial income | 526.90 | 881.65 | 225.20 | 153.97 | 146.09 |
| Other financial expenses | - 177.45 | -4 046.68 | - 655.89 | -26.85 | -1 015.08 |
| Net income from associates (fin.) | 1 042.87 | -2 594.57 | - 163.15 | 21.44 | - 877.08 |
| Pre-tax profit | 1 291.32 | -5 868.25 | - 647.40 | - 943.33 | -2 251.34 |
| Income taxes | -70.78 | 830.09 | -38.02 | 206.51 | 16.28 |
| Net earnings | 1 220.54 | -5 038.16 | - 685.42 | - 736.82 | -2 235.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 654.20 | 889.29 | 726.14 | 342.89 | |
| Participating interests | 687.44 | 1 044.59 | |||
| Investments total | 6 654.20 | 889.29 | 726.14 | 687.44 | 1 387.47 |
| Non-current loans receivable | 6 074.67 | 2 624.87 | 2 036.07 | 1 919.46 | 555.23 |
| Long term receivables total | 6 074.67 | 2 624.87 | 2 036.07 | 1 919.46 | 555.23 |
| Inventories total | |||||
| Current trade debtors | 367.68 | ||||
| Current amounts owed by group member comp. | 12 425.74 | 4 464.19 | 3 630.68 | 2 349.46 | 985.18 |
| Current other receivables | 306.99 | 14.33 | 10.84 | 399.18 | 361.77 |
| Current deferred tax assets | 133.55 | 149.84 | |||
| Short term receivables total | 13 100.40 | 4 478.53 | 3 641.52 | 2 882.19 | 1 496.78 |
| Cash and bank deposits | 5 010.03 | 3 374.65 | 277.24 | 506.61 | 261.71 |
| Cash and cash equivalents | 5 010.03 | 3 374.65 | 277.24 | 506.61 | 261.71 |
| Balance sheet total (assets) | 30 839.30 | 11 367.35 | 6 680.98 | 5 995.71 | 3 701.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 11 784.28 | 2 689.71 | 726.14 | 612.44 | |
| Retained earnings | 13 216.69 | 13 531.80 | 6 457.21 | 5 885.49 | 5 761.11 |
| Profit of the financial year | 1 220.54 | -5 038.16 | - 685.42 | - 736.82 | -2 235.06 |
| Shareholders equity total | 26 346.51 | 11 308.35 | 6 622.93 | 5 886.11 | 3 651.05 |
| Provisions | 0.56 | ||||
| Non-current other liabilities | 4 341.99 | ||||
| Non-current liabilities total | 4 341.99 | ||||
| Current trade creditors | 24.00 | 49.63 | |||
| Current owed to group member | 26.82 | ||||
| Other non-interest bearing current liabilities | 150.24 | 59.00 | 31.23 | 85.60 | 0.52 |
| Current liabilities total | 150.24 | 59.00 | 58.05 | 109.60 | 50.15 |
| Balance sheet total (liabilities) | 30 839.30 | 11 367.35 | 6 680.98 | 5 995.71 | 3 701.20 |
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