Skænken, Odense ApS — Credit Rating and Financial Key Figures
CVR number: 37214949
Energivej 38, Lindved 5260 Odense S
steen@brygselv.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 91.92 | 1.40 | 19.61 | 4.72 | -2.17 |
| EBIT | 91.92 | 1.40 | 19.61 | 4.72 | -2.17 |
| Other financial expenses | -0.03 | -0.87 | -2.85 | -0.01 | |
| Pre-tax profit | 91.92 | 1.38 | 18.74 | 2.01 | -2.18 |
| Income taxes | -20.22 | -0.29 | -4.31 | -1.03 | |
| Net earnings | 71.70 | 1.09 | 14.42 | 0.98 | -2.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.04 | ||||
| Current other receivables | 70.22 | 81.08 | 89.86 | 94.91 | 88.40 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 87.25 | 81.08 | 89.86 | 94.91 | 90.40 |
| Cash and bank deposits | 15.71 | 10.70 | 8.05 | 2.59 | 0.05 |
| Cash and cash equivalents | 15.71 | 10.70 | 8.05 | 2.59 | 0.05 |
| Balance sheet total (assets) | 102.97 | 91.78 | 97.91 | 97.50 | 90.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.00 | ||||
| Retained earnings | -42.55 | 29.16 | 30.24 | 44.53 | 45.50 |
| Profit of the financial year | 71.70 | 1.09 | 14.42 | 0.98 | -2.18 |
| Shareholders equity total | 69.15 | 70.25 | 84.67 | 85.50 | 83.33 |
| Non-current deferred tax liabilities | 20.22 | 0.29 | 3.31 | 0.03 | |
| Non-current liabilities total | 20.22 | 0.29 | 3.31 | 0.03 | |
| Current owed to participating | 1.03 | 9.65 | 9.65 | 5.78 | |
| Short-term deferred tax liabilities | 0.59 | 20.22 | 0.29 | 2.31 | 1.35 |
| Other non-interest bearing current liabilities | 13.00 | ||||
| Current liabilities total | 13.59 | 21.25 | 9.93 | 11.96 | 7.12 |
| Balance sheet total (liabilities) | 102.97 | 91.78 | 97.91 | 97.50 | 90.45 |
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