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SKOUSEN ONLINE SERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 33780419
Dusager 12, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41 728.00 | 18 557.00 | 19 136.00 | 8 724.00 | 997.00 |
| Employee benefit expenses | -5 556.00 | -9 361.00 | -10 331.00 | ||
| Total depreciation | - 483.00 | - 598.00 | - 760.00 | ||
| EBIT | 35 689.00 | 7 845.00 | 10 326.00 | -1 235.00 | -10 094.00 |
| Other financial income | 212.00 | 399.00 | 293.00 | ||
| Other financial expenses | - 112.00 | - 121.00 | -11.00 | ||
| Net income from associates (fin.) | -1 099.00 | - 640.00 | - 890.00 | ||
| Pre-tax profit | 34 690.00 | 7 262.00 | 8 079.00 | -1 597.00 | -10 702.00 |
| Income taxes | -7 953.00 | - 611.00 | 2 105.00 | ||
| Net earnings | 26 737.00 | 7 262.00 | 8 079.00 | -2 208.00 | -8 597.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 2 273.00 | 992.00 | 507.00 | ||
| Intangible assets total | 2 273.00 | 992.00 | 507.00 | ||
| Machinery and equipment | 58.00 | ||||
| Tangible assets total | 58.00 | ||||
| Holdings in group member companies | 2 602.00 | 624.00 | |||
| Investments total | 2 599.00 | 166 152.00 | 175 042.00 | 624.00 | |
| Non-current other receivables | 7 605.00 | 6 782.00 | 7 916.00 | ||
| Long term receivables total | 7 605.00 | 6 782.00 | 7 916.00 | ||
| Finished products/goods | 3 771.00 | 6 841.00 | |||
| Inventories total | 3 771.00 | 6 841.00 | |||
| Current trade debtors | 27 850.00 | 60 186.00 | 53 039.00 | ||
| Current amounts owed by group member comp. | 216 081.00 | 68 705.00 | 94 958.00 | ||
| Prepayments and accrued income | 332.00 | 1 461.00 | 703.00 | ||
| Current other receivables | 1 492.00 | 2 399.00 | 6 760.00 | ||
| Current deferred tax assets | 149.00 | ||||
| Short term receivables total | 245 755.00 | 132 751.00 | 155 609.00 | ||
| Cash and bank deposits | 1 730.00 | 11 827.00 | 3 125.00 | ||
| Cash and cash equivalents | 1 730.00 | 11 827.00 | 3 125.00 | ||
| Balance sheet total (assets) | 263 791.00 | 166 152.00 | 175 042.00 | 159 193.00 | 167 781.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 95 810.00 | 103 889.00 | 1 000.00 | 1 000.00 |
| Other reserves | 1.00 | ||||
| Retained earnings | 60 810.00 | -7 262.00 | -8 079.00 | 102 889.00 | 100 681.00 |
| Profit of the financial year | 26 737.00 | 7 262.00 | 8 079.00 | -2 208.00 | -8 597.00 |
| Shareholders equity total | 88 548.00 | 95 810.00 | 103 889.00 | 101 681.00 | 93 084.00 |
| Provisions | 142.00 | 12.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 34 518.00 | 31 974.00 | 27 311.00 | ||
| Current owed to group member | 95 862.00 | 19 078.00 | |||
| Short-term deferred tax liabilities | 13 134.00 | 3 620.00 | 1 808.00 | ||
| Other non-interest bearing current liabilities | 31 591.00 | 21 906.00 | 26 500.00 | ||
| Current liabilities total | 175 105.00 | 57 500.00 | 74 697.00 | ||
| Balance sheet total (liabilities) | 263 795.00 | 95 810.00 | 103 889.00 | 159 193.00 | 167 781.00 |
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