Skænken, Odense ApS — Credit Rating and Financial Key Figures

CVR number: 37214949

Energivej 38, Lindved 5260 Odense S

steen@brygselv.dk

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	10.34	91.92	1.40	19.61	4.72
EBIT	10.34	91.92	1.40	19.61	4.72
Other financial expenses			-0.03	-0.87	-2.85
Reduction non-current investment assets	-5.00
Pre-tax profit	5.34	91.92	1.38	18.74	2.01
Income taxes	-0.59	-20.22	-0.29	-4.31	-1.03
Net earnings	4.75	71.70	1.09	14.42	0.98

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	26.93	17.04
Current other receivables		70.22	81.08	89.86	94.91
Short term receivables total	26.93	87.25	81.08	89.86	94.91
Cash and bank deposits	0.71	15.71	10.70	8.05	2.59
Cash and cash equivalents	0.71	15.71	10.70	8.05	2.59
Balance sheet total (assets)	27.63	102.97	91.78	97.91	97.50

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	1.00	1.00	40.00	40.00	40.00
Other reserves	1.19	39.00
Retained earnings	-9.48	-42.55	29.16	30.24	44.53
Profit of the financial year	4.75	71.70	1.09	14.42	0.98
Shareholders equity total	-2.55	69.15	70.25	84.67	85.50
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 trade creditors	14.00
Current owed to participating			1.03	9.65	9.65
Short-term deferred tax liabilities	0.59	0.59	20.22	0.29	2.31
Other non-interest bearing current liabilities	15.58	13.00
Current liabilities total	30.18	13.59	21.25	9.93	11.96
Balance sheet total (liabilities)	27.63	102.97	91.78	97.91	97.50

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