SKROTTEN ApS — Credit Rating and Financial Key Figures
CVR number: 28109393
Snedkervej 4-6, 2630 Taastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 530.74 | ||||
| Gross profit | - 530.74 | - 101.00 | - 108.65 | -53.55 | - 143.28 |
| Employee benefit expenses | - 920.58 | ||||
| Other operating expenses | -31.34 | ||||
| EBIT | - 530.74 | - 101.00 | - 108.65 | -53.55 | -1 095.20 |
| Other financial income | 532.49 | 526.90 | 881.65 | 225.20 | 153.97 |
| Other financial expenses | - 216.49 | - 177.45 | -4 046.68 | - 655.89 | -23.55 |
| Net income from associates (fin.) | - 915.13 | 1 042.87 | -2 594.57 | - 163.15 | 21.44 |
| Pre-tax profit | -1 129.88 | 1 291.32 | -5 868.25 | - 647.40 | - 943.33 |
| Income taxes | -7.68 | -70.78 | 830.09 | -38.02 | 206.51 |
| Net earnings | -1 137.55 | 1 220.54 | -5 038.16 | - 685.42 | - 736.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 894.98 | 6 654.20 | 889.29 | 726.14 | 687.44 |
| Investments total | 10 894.98 | 6 654.20 | 889.29 | 726.14 | 687.44 |
| Non-current loans receivable | 6 037.49 | 6 074.67 | 2 624.87 | 2 036.07 | 1 919.46 |
| Non-current other receivables | 294.14 | ||||
| Long term receivables total | 6 331.63 | 6 074.67 | 2 624.87 | 2 036.07 | 1 919.46 |
| Inventories total | |||||
| Current trade debtors | 367.68 | ||||
| Current amounts owed by group member comp. | 11 005.41 | 12 425.74 | 4 464.19 | 3 630.68 | 2 349.46 |
| Current other receivables | 4 263.44 | 306.99 | 14.33 | 10.84 | 399.18 |
| Current deferred tax assets | 133.55 | ||||
| Short term receivables total | 15 268.86 | 13 100.40 | 4 478.53 | 3 641.52 | 2 882.19 |
| Cash and bank deposits | 3 476.77 | 5 010.03 | 3 374.65 | 277.24 | 506.61 |
| Cash and cash equivalents | 3 476.77 | 5 010.03 | 3 374.65 | 277.24 | 506.61 |
| Balance sheet total (assets) | 35 972.24 | 30 839.30 | 11 367.35 | 6 680.98 | 5 995.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 10 741.41 | 11 784.28 | 2 689.71 | 726.14 | 5 793.23 |
| Retained earnings | 15 397.11 | 13 216.69 | 13 531.80 | 6 457.21 | 704.70 |
| Profit of the financial year | -1 137.55 | 1 220.54 | -5 038.16 | - 685.42 | - 736.82 |
| Shareholders equity total | 25 125.97 | 26 346.51 | 11 308.35 | 6 622.93 | 5 886.11 |
| Provisions | 5 547.65 | 0.56 | |||
| Non-current other liabilities | 5 218.62 | 4 341.99 | |||
| Non-current liabilities total | 5 218.62 | 4 341.99 | |||
| Current owed to group member | 26.82 | ||||
| Other non-interest bearing current liabilities | 80.00 | 150.24 | 59.00 | 31.23 | 109.60 |
| Current liabilities total | 80.00 | 150.24 | 59.00 | 58.05 | 109.60 |
| Balance sheet total (liabilities) | 35 972.24 | 30 839.30 | 11 367.35 | 6 680.98 | 5 995.71 |
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