SK Autolakering ApS — Credit Rating and Financial Key Figures
CVR number: 40084371
Århusvej 16, Tirstrup 8400 Ebeltoft
sk-autolakering@hotmail.com
tel: 53778480
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -82.07 | 67.82 | 87.92 | 2.22 | 284.96 |
| Employee benefit expenses | - 177.12 | -1.15 | - 292.49 | ||
| Total depreciation | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| EBIT | -84.57 | - 111.80 | 84.27 | -0.28 | -10.02 |
| Other financial income | 2.15 | 6.44 | 0.77 | 0.40 | 2.53 |
| Other financial expenses | -18.78 | -29.74 | -18.41 | -37.33 | -18.06 |
| Pre-tax profit | - 101.20 | - 135.10 | 66.63 | -37.21 | -25.55 |
| Net earnings | - 101.20 | - 135.10 | 66.63 | -37.21 | -25.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20.00 | 17.50 | 15.00 | ||
| Machinery and equipment | 12.50 | 10.00 | |||
| Tangible assets total | 20.00 | 17.50 | 15.00 | 12.50 | 10.00 |
| Investments total | 41.42 | 41.42 | 41.42 | 41.42 | 41.42 |
| Long term receivables total | |||||
| Raw materials and consumables | 80.00 | 202.05 | 227.07 | 161.21 | 200.98 |
| Inventories total | 80.00 | 202.05 | 227.07 | 161.21 | 200.98 |
| Current trade debtors | 116.98 | 18.16 | 0.79 | 15.88 | 63.56 |
| Prepayments and accrued income | 5.11 | 5.96 | |||
| Current other receivables | 65.39 | 36.00 | 52.38 | 63.44 | 20.59 |
| Short term receivables total | 182.36 | 59.26 | 59.13 | 79.32 | 84.15 |
| Cash and bank deposits | 1.41 | 10.97 | 23.16 | ||
| Cash and cash equivalents | 1.41 | 10.97 | 23.16 | ||
| Balance sheet total (assets) | 325.20 | 331.19 | 365.78 | 294.45 | 336.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 119.51 | - 220.72 | - 355.82 | - 289.19 | - 326.40 |
| Profit of the financial year | - 101.20 | - 135.10 | 66.63 | -37.21 | -25.55 |
| Shareholders equity total | - 170.72 | - 305.82 | - 239.19 | - 276.40 | - 301.95 |
| Non-current owed to group member | 294.79 | 380.54 | 359.51 | 249.97 | 180.53 |
| Non-current liabilities total | 294.79 | 380.54 | 359.51 | 249.97 | 180.53 |
| Current loans from credit institutions | 35.37 | 46.74 | 38.20 | 78.16 | |
| Current trade creditors | 198.10 | 216.44 | 198.72 | 271.51 | 301.89 |
| Other non-interest bearing current liabilities | 3.03 | 4.66 | 11.18 | 77.92 | |
| Current liabilities total | 201.13 | 256.48 | 245.47 | 320.88 | 457.97 |
| Balance sheet total (liabilities) | 325.20 | 331.19 | 365.78 | 294.45 | 336.55 |
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