En Sikker Hånd ApS — Credit Rating and Financial Key Figures
CVR number: 41058315
Dyrehavevej 2, 2930 Klampenborg
jesper@skibstrup.dk
tel: 21302803
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 631.45 | 1 433.84 | 1 366.65 |
| Employee benefit expenses | - 504.54 | -1 378.36 | -1 189.59 |
| Other operating expenses | -89.21 | ||
| Total depreciation | -6.18 | -20.35 | -5.12 |
| EBIT | 31.53 | 35.13 | 171.95 |
| Other financial expenses | -0.73 | -29.95 | |
| Pre-tax profit | 31.53 | 34.40 | 141.99 |
| Income taxes | -6.88 | -7.57 | -31.24 |
| Net earnings | 24.65 | 26.83 | 110.75 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 19.63 | 19.63 | 19.63 |
| Tangible assets total | 19.63 | 19.63 | 19.63 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 100.00 | 90.75 | 40.00 |
| Current other receivables | 98.87 | 247.43 | 432.38 |
| Short term receivables total | 198.87 | 338.18 | 472.38 |
| Cash and bank deposits | 74.26 | 48.35 | 138.51 |
| Cash and cash equivalents | 74.26 | 48.35 | 138.51 |
| Balance sheet total (assets) | 292.76 | 406.16 | 630.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 24.65 | 50.09 | |
| Profit of the financial year | 24.65 | 26.83 | 110.75 |
| Shareholders equity total | 64.65 | 91.48 | 200.84 |
| Non-current liabilities total | |||
| Current owed to participating | 13.72 | ||
| Short-term deferred tax liabilities | 6.88 | 7.57 | 31.24 |
| Other non-interest bearing current liabilities | 207.51 | 307.11 | 398.44 |
| Current liabilities total | 228.11 | 314.68 | 429.68 |
| Balance sheet total (liabilities) | 292.76 | 406.16 | 630.52 |
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