SKINDSTAD ApS — Credit Rating and Financial Key Figures
CVR number: 36435127
Bredgade 20, 8850 Bjerringbro
lasse@lasseebert.dk
tel: 31270440
https://skindstad.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 102.19 | -90.39 | 5.64 | -32.15 | -15.80 |
| Employee benefit expenses | - 126.54 | -8.04 | - 106.94 | - 279.76 | - 295.21 |
| EBIT | -24.35 | -98.44 | - 101.30 | - 311.91 | - 311.01 |
| Other financial income | 2.39 | 0.11 | |||
| Other financial expenses | -0.31 | -4.16 | -9.02 | -10.46 | -22.15 |
| Pre-tax profit | -24.65 | - 102.59 | - 107.93 | - 322.27 | - 333.16 |
| Income taxes | 28.94 | ||||
| Net earnings | -24.65 | -73.65 | - 107.93 | - 322.27 | - 333.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 17.20 | ||||
| Long term receivables total | 17.20 | ||||
| Inventories total | |||||
| Current trade debtors | 0.00 | 31.25 | 52.50 | 11.88 | |
| Current amounts owed by group member comp. | 207.00 | 167.23 | |||
| Prepayments and accrued income | 17.21 | ||||
| Current other receivables | 4.09 | 15.51 | 5.07 | ||
| Short term receivables total | 207.00 | 171.32 | 63.96 | 52.50 | 16.95 |
| Cash and bank deposits | 11.67 | 25.39 | 7.19 | ||
| Cash and cash equivalents | 11.67 | 25.39 | 7.19 | ||
| Balance sheet total (assets) | 218.67 | 171.32 | 89.36 | 59.69 | 34.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -29.54 | 51.67 | -21.98 | - 129.91 | - 452.18 |
| Profit of the financial year | -24.65 | -73.65 | - 107.93 | - 322.27 | - 333.16 |
| Shareholders equity total | -4.20 | 28.02 | -79.91 | - 402.18 | - 735.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10.13 | 0.08 | |||
| Current trade creditors | 16.41 | 11.25 | 5.94 | 32.31 | |
| Current owed to participating | 9.91 | 36.11 | 40.87 | 41.19 | 42.94 |
| Current owed to group member | 185.37 | 99.63 | 374.15 | 689.23 | |
| Other non-interest bearing current liabilities | 27.59 | 80.65 | 17.52 | 40.59 | 4.93 |
| Current liabilities total | 222.87 | 143.30 | 169.27 | 461.87 | 769.48 |
| Balance sheet total (liabilities) | 218.67 | 171.32 | 89.36 | 59.69 | 34.15 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.