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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 215.39 | 429.87 | |||
| Other operating income | 238.02 | ||||
| Costs of manufacturing | - 160.58 | ||||
| External services | - 418.67 | - 143.24 | |||
| Gross profit | 796.72 | 364.07 | 746.49 | 1 333.69 | 1 002.62 |
| Employee benefit expenses | - 792.73 | - 363.18 | - 697.28 | -1 301.94 | -1 080.86 |
| EBIT | 3.99 | 0.89 | 49.21 | 31.75 | -78.24 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.21 | -0.39 | -2.87 | -0.93 | -1.09 |
| Pre-tax profit | 3.78 | 0.51 | 46.34 | 30.82 | -79.33 |
| Income taxes | -0.86 | -0.13 | -10.43 | -7.02 | 17.05 |
| Net earnings | 2.92 | 0.37 | 35.91 | 23.81 | -62.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.00 | 6.00 | |||
| Non-current loans receivable | 6.00 | ||||
| Long term receivables total | 6.00 | ||||
| Inventories total | |||||
| Current trade debtors | 5.88 | 2.59 | 10.44 | 9.60 | 49.85 |
| Prepayments and accrued income | 2.40 | ||||
| Current other receivables | 0.01 | 119.68 | |||
| Current deferred tax assets | 17.05 | ||||
| Short term receivables total | 5.88 | 2.59 | 10.44 | 12.01 | 186.58 |
| Cash and bank deposits | 144.55 | 106.30 | 221.48 | 238.22 | 237.38 |
| Cash and cash equivalents | 144.55 | 106.30 | 221.48 | 238.22 | 237.38 |
| Balance sheet total (assets) | 150.43 | 108.90 | 237.91 | 256.23 | 429.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 12.08 | 3.00 | 30.00 | ||
| Retained earnings | -0.08 | -29.70 | 6.21 | 10.01 | |
| Profit of the financial year | 2.92 | 0.37 | 35.91 | 23.81 | -62.28 |
| Shareholders equity total | 75.00 | 63.30 | 96.21 | 90.01 | 7.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.25 | ||||
| Current owed to participating | 21.90 | 84.61 | |||
| Short-term deferred tax liabilities | 7.33 | ||||
| Other non-interest bearing current liabilities | 75.43 | 45.60 | 141.46 | 136.99 | 337.62 |
| Current liabilities total | 75.43 | 45.60 | 141.71 | 166.22 | 422.23 |
| Balance sheet total (liabilities) | 150.43 | 108.90 | 237.91 | 256.23 | 429.96 |
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