Skander Revision ApS — Credit Rating and Financial Key Figures
CVR number: 39555956
Ørnekærs Vænge 140, 2635 Ishøj
info@skander.dk
tel: 41811818
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 429.87 | ||||
| Other operating income | 238.02 | ||||
| Costs of manufacturing | - 160.58 | ||||
| External services | - 143.24 | ||||
| Gross profit | 364.07 | 746.49 | 1 333.69 | 1 002.62 | 894.12 |
| Employee benefit expenses | - 363.18 | - 697.28 | -1 301.94 | -1 080.86 | - 877.83 |
| EBIT | 0.89 | 49.21 | 31.75 | -78.24 | 16.29 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.39 | -2.87 | -0.93 | -1.09 | -5.87 |
| Pre-tax profit | 0.51 | 46.34 | 30.82 | -79.33 | 10.42 |
| Income taxes | -0.13 | -10.43 | -7.02 | 17.05 | -4.13 |
| Net earnings | 0.37 | 35.91 | 23.81 | -62.28 | 6.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.00 | 6.00 | 6.00 | ||
| Non-current loans receivable | 6.00 | ||||
| Long term receivables total | 6.00 | ||||
| Inventories total | |||||
| Current trade debtors | 2.59 | 10.44 | 9.60 | 49.85 | 34.41 |
| Prepayments and accrued income | 2.40 | 28.35 | |||
| Current other receivables | 0.01 | 119.68 | 3.01 | ||
| Current deferred tax assets | 17.05 | 12.92 | |||
| Short term receivables total | 2.59 | 10.44 | 12.01 | 186.58 | 78.69 |
| Cash and bank deposits | 106.30 | 221.48 | 238.22 | 237.38 | 107.39 |
| Cash and cash equivalents | 106.30 | 221.48 | 238.22 | 237.38 | 107.39 |
| Balance sheet total (assets) | 108.90 | 237.91 | 256.23 | 429.96 | 192.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 3.00 | 30.00 | |||
| Retained earnings | -0.08 | -29.70 | 6.21 | 10.01 | -52.27 |
| Profit of the financial year | 0.37 | 35.91 | 23.81 | -62.28 | 6.29 |
| Shareholders equity total | 63.30 | 96.21 | 90.01 | 7.73 | 14.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.25 | ||||
| Current owed to participating | 21.90 | 84.61 | 69.66 | ||
| Short-term deferred tax liabilities | 7.33 | ||||
| Other non-interest bearing current liabilities | 45.60 | 141.46 | 136.99 | 337.62 | 108.41 |
| Current liabilities total | 45.60 | 141.71 | 166.22 | 422.23 | 178.07 |
| Balance sheet total (liabilities) | 108.90 | 237.91 | 256.23 | 429.96 | 192.09 |
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