Skapari ApS — Credit Rating and Financial Key Figures
CVR number: 37405779
Ahlefeldtsgade 16, 1359 København K
solveig@skapari.dk
tel: 28696554
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -25.45 | ||||
| External services | -7.19 | ||||
| Gross profit | -32.64 | -7.19 | -4.50 | -4.50 | -6.26 |
| EBIT | -32.64 | -7.19 | -4.50 | -4.50 | -6.26 |
| Other financial expenses | -0.01 | -0.03 | |||
| Net income from associates (fin.) | -69.83 | 37.00 | |||
| Pre-tax profit | -32.64 | -77.03 | -4.50 | -4.50 | 30.71 |
| Net earnings | -32.64 | -77.03 | -4.50 | -4.50 | 30.71 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 102.31 | 102.31 | 102.31 | 82.29 | |
| Investments total | 102.31 | 102.31 | 102.31 | 82.29 | |
| Non-curr. owed by particip. interest comp. | 50.00 | ||||
| Long term receivables total | 50.00 | ||||
| Inventories total | |||||
| Current other receivables | 0.05 | 0.05 | 0.05 | 0.05 | 1.21 |
| Current deferred tax assets | 53.33 | ||||
| Short term receivables total | 53.38 | 0.05 | 0.05 | 0.05 | 1.21 |
| Cash and bank deposits | 0.34 | 46.89 | |||
| Cash and cash equivalents | 0.34 | 46.89 | |||
| Balance sheet total (assets) | 53.72 | 152.36 | 102.36 | 102.36 | 130.39 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Other reserves | 72.92 | ||||
| Retained earnings | -35.86 | 30.73 | 26.62 | 22.12 | 17.62 |
| Profit of the financial year | -32.64 | -77.03 | -4.50 | -4.50 | 30.71 |
| Shareholders equity total | -17.50 | 77.62 | 73.12 | 68.62 | 99.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 7.19 | 7.19 | 4.50 | 4.50 | 4.68 |
| Current owed to participating | 0.34 | 24.74 | 29.24 | 26.38 | |
| Short-term deferred tax liabilities | 53.33 | ||||
| Other non-interest bearing current liabilities | 10.36 | 67.55 | |||
| Current liabilities total | 71.21 | 74.74 | 29.24 | 33.74 | 31.06 |
| Balance sheet total (liabilities) | 53.72 | 152.36 | 102.36 | 102.36 | 130.39 |
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