Skinbid ApS — Credit Rating and Financial Key Figures
CVR number: 41824689
Skovbakken 29, 9240 Nibe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 537.97 | - 410.05 | -2 019.60 | -1 155.69 |
| Employee benefit expenses | - 157.88 | -1 413.27 | - 457.57 | |
| Other operating expenses | -7.19 | |||
| Total depreciation | - 167.79 | - 716.94 | - 926.08 | - 920.50 |
| EBIT | - 863.64 | -2 540.27 | -3 403.25 | -2 083.38 |
| Other financial income | 0.01 | 0.47 | 7.68 | 68.68 |
| Other financial expenses | -31.64 | -95.22 | -99.87 | -1.05 |
| Pre-tax profit | - 895.28 | -2 635.02 | -3 495.44 | -2 015.75 |
| Income taxes | 341.70 | 670.85 | ||
| Net earnings | - 553.58 | -1 964.18 | -3 495.44 | -2 015.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 2 342.20 | 3 721.72 | 2 801.22 | 1 880.73 |
| Intangible assets total | 2 342.20 | 3 721.72 | 2 801.22 | 1 880.73 |
| Machinery and equipment | 12.77 | 7.19 | ||
| Tangible assets total | 12.77 | 7.19 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 75.00 | |||
| Current other receivables | 55.81 | 0.69 | ||
| Current deferred tax assets | 552.20 | 460.35 | ||
| Short term receivables total | 608.01 | 536.04 | ||
| Cash and bank deposits | 1 539.10 | 890.66 | 544.88 | 135.12 |
| Cash and cash equivalents | 1 539.10 | 890.66 | 544.88 | 135.12 |
| Balance sheet total (assets) | 4 489.31 | 5 161.18 | 3 353.29 | 2 015.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 242.10 | 242.10 | 446.05 | 446.05 |
| Other reserves | 1 826.92 | 2 902.94 | 2 184.95 | 1 466.97 |
| Retained earnings | 460.98 | -1 168.62 | 3 360.99 | 583.54 |
| Profit of the financial year | - 553.58 | -1 964.18 | -3 495.44 | -2 015.75 |
| Shareholders equity total | 1 976.42 | 12.25 | 2 496.55 | 480.80 |
| Provisions | 210.50 | |||
| Capital loans | 4 785.65 | |||
| Non-current liabilities total | 4 785.65 | |||
| Current trade creditors | 533.88 | 60.76 | 202.69 | 283.74 |
| Current owed to participating | 1 719.77 | 62.26 | 223.80 | |
| Other non-interest bearing current liabilities | 48.74 | 240.26 | 654.04 | 1 027.50 |
| Current liabilities total | 2 302.39 | 363.28 | 856.73 | 1 535.05 |
| Balance sheet total (liabilities) | 4 489.31 | 5 161.18 | 3 353.29 | 2 015.85 |
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