Skamriis Lund Service ApS — Credit Rating and Financial Key Figures
CVR number: 42404683
Potmosevej 18, Såby 8752 Østbirk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 198.18 | 277.85 | 315.87 |
| Employee benefit expenses | -69.85 | - 216.13 | - 305.66 |
| Total depreciation | -8.75 | -18.25 | -18.25 |
| EBIT | 119.58 | 43.47 | -8.04 |
| Other financial expenses | -2.60 | -4.64 | -0.24 |
| Pre-tax profit | 116.98 | 38.83 | -8.28 |
| Income taxes | -26.96 | -7.74 | |
| Net earnings | 90.03 | 31.08 | -8.28 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 64.25 | 46.00 | 27.75 |
| Tangible assets total | 64.25 | 46.00 | 27.75 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 26.41 | 39.27 | 38.16 |
| Short term receivables total | 26.41 | 39.27 | 38.16 |
| Cash and bank deposits | 124.42 | 153.03 | 86.01 |
| Cash and cash equivalents | 124.42 | 153.03 | 86.01 |
| Balance sheet total (assets) | 215.07 | 238.30 | 151.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 75.00 | ||
| Retained earnings | 15.03 | 46.11 | |
| Profit of the financial year | 90.03 | 31.08 | -8.28 |
| Shareholders equity total | 130.03 | 161.11 | 77.83 |
| Provisions | 2.09 | ||
| Non-current liabilities total | |||
| Current trade creditors | 27.55 | ||
| Current owed to participating | 0.30 | 0.06 | |
| Short-term deferred tax liabilities | 49.74 | 10.27 | |
| Other non-interest bearing current liabilities | 5.67 | 66.63 | 74.03 |
| Liabilities of non-current assets for sale | 5.98 | ||
| Current liabilities total | 88.93 | 77.19 | 74.09 |
| Balance sheet total (liabilities) | 221.05 | 238.30 | 151.92 |
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