SK Forum ApS — Credit Rating and Financial Key Figures
CVR number: 40569162
Øllgårdsvej 6, 2630 Taastrup
ollgaardservice@gmail.com
tel: 40300530
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13.89 | 99.33 | 45.64 | 101.89 | |
| Employee benefit expenses | -7.20 | -86.03 | -43.29 | - 111.78 | |
| EBIT | 6.70 | 13.29 | 2.35 | -9.89 | |
| Other financial expenses | -0.10 | -5.12 | -0.00 | ||
| Pre-tax profit | -0.10 | 6.70 | 8.17 | 2.35 | -9.89 |
| Income taxes | -1.98 | -2.90 | -0.51 | ||
| Net earnings | -0.10 | 4.72 | 5.27 | 1.84 | -9.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 75.00 | ||||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | |
| Investments total | 75.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.75 | ||||
| Current other receivables | 36.48 | 33.50 | 33.50 | ||
| Short term receivables total | 41.75 | 36.48 | 33.50 | 33.50 | |
| Cash and bank deposits | 14.84 | 6.38 | 7.47 | 12.66 | 44.03 |
| Cash and cash equivalents | 14.84 | 6.38 | 7.47 | 12.66 | 44.03 |
| Balance sheet total (assets) | 89.84 | 73.13 | 68.95 | 71.16 | 102.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.06 | -3.16 | 1.56 | 6.83 | 8.67 |
| Profit of the financial year | -0.10 | 4.72 | 5.27 | 1.84 | -9.89 |
| Shareholders equity total | 36.84 | 41.56 | 46.83 | 48.67 | 38.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 11.00 | 11.18 | 10.80 | |
| Current owed to participating | 15.40 | ||||
| Short-term deferred tax liabilities | 1.98 | 2.90 | 0.51 | ||
| Other non-interest bearing current liabilities | 50.00 | 18.59 | 8.04 | 11.18 | 48.35 |
| Current liabilities total | 53.00 | 31.57 | 22.12 | 22.49 | 63.75 |
| Balance sheet total (liabilities) | 89.84 | 73.13 | 68.95 | 71.16 | 102.53 |
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