Skjernings Magasin ApS — Credit Rating and Financial Key Figures
CVR number: 43644432
Storegade 15, 6430 Nordborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 311.00 | 933.00 | 884.50 |
| Employee benefit expenses | - 349.00 | - 804.00 | - 729.35 |
| EBIT | -38.00 | 129.00 | 155.15 |
| Other financial expenses | -48.00 | -61.00 | -58.94 |
| Pre-tax profit | -86.00 | 68.00 | 96.21 |
| Income taxes | -4.00 | -22.59 | |
| Net earnings | -86.00 | 64.00 | 73.62 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 14.00 | 14.00 | 14.00 |
| Long term receivables total | |||
| Finished products/goods | 895.00 | 980.00 | 1 071.75 |
| Inventories total | 895.00 | 980.00 | 1 071.75 |
| Current trade debtors | 2.00 | ||
| Current other receivables | 20.00 | 15.00 | 5.54 |
| Short term receivables total | 20.00 | 17.00 | 5.54 |
| Cash and bank deposits | 4.00 | 8.00 | 5.03 |
| Cash and cash equivalents | 4.00 | 8.00 | 5.03 |
| Balance sheet total (assets) | 933.00 | 1 019.00 | 1 096.32 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -86.00 | -22.79 | |
| Profit of the financial year | -86.00 | 64.00 | 73.62 |
| Shareholders equity total | -46.00 | 18.00 | 90.83 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 611.00 | 623.00 | 519.03 |
| Advances received | 20.00 | 20.00 | |
| Current trade creditors | 12.00 | 57.00 | 62.96 |
| Current owed to participating | 11.00 | 162.00 | 152.74 |
| Short-term deferred tax liabilities | 4.00 | 26.22 | |
| Other non-interest bearing current liabilities | 325.00 | 135.00 | 244.53 |
| Current liabilities total | 979.00 | 1 001.00 | 1 005.49 |
| Balance sheet total (liabilities) | 933.00 | 1 019.00 | 1 096.32 |
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