B & W Skelbækgade ApS — Credit Rating and Financial Key Figures

CVR number: 42954373
Vesterbrogade 149, 1620 København V
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit584.152 323.55
Employee benefit expenses- 687.29-1 984.31
Total depreciation-1.61-9.66
EBIT- 104.75329.58
Other financial income1.478.09
Other financial expenses-0.20-5.36
Pre-tax profit- 103.47332.31
Income taxes14.92-81.23
Net earnings-88.55251.08

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment46.6837.02
Tangible assets total46.6837.02
Investments total
Long term receivables total
Raw materials and consumables27.9435.18
Inventories total27.9435.18
Current trade debtors520.19549.30
Current amounts owed by group member comp.74.68326.75
Current other receivables257.65275.11
Current deferred tax assets17.23
Short term receivables total869.751 151.16
Cash and bank deposits13.44105.98
Cash and cash equivalents13.44105.98
Balance sheet total (assets)957.811 329.34

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings-88.55
Profit of the financial year-88.55251.08
Shareholders equity total-48.55202.53
Provisions2.302.17
Non-current liabilities total
Current trade creditors870.05594.03
Short-term deferred tax liabilities81.36
Other non-interest bearing current liabilities134.01449.25
Current liabilities total1 004.061 124.64
Balance sheet total (liabilities)957.811 329.34
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