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Sk midtager ApS — Credit Rating and Financial Key Figures
CVR number: 43075772
Midtager 29, 2605 Brøndby
team@skytune.dk
tel: 70200401
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 159.00 | 19.37 |
| Employee benefit expenses | - 113.88 | |
| EBIT | 159.00 | -94.51 |
| Other financial income | 0.01 | |
| Other financial expenses | -4.59 | -13.49 |
| Pre-tax profit | 154.42 | - 108.00 |
| Income taxes | -34.61 | -1.14 |
| Net earnings | 119.81 | - 109.14 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 197.53 | 273.91 |
| Current other receivables | 29.49 | |
| Short term receivables total | 227.02 | 273.91 |
| Cash and bank deposits | 20.48 | 11.54 |
| Cash and cash equivalents | 20.48 | 11.54 |
| Balance sheet total (assets) | 247.50 | 285.45 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 119.81 | |
| Profit of the financial year | 119.81 | - 109.14 |
| Shareholders equity total | 159.81 | 50.67 |
| Non-current liabilities total | ||
| Current trade creditors | 51.55 | 33.31 |
| Current owed to participating | 73.50 | |
| Short-term deferred tax liabilities | 36.13 | 40.07 |
| Other non-interest bearing current liabilities | 0.00 | 87.90 |
| Current liabilities total | 87.68 | 234.78 |
| Balance sheet total (liabilities) | 247.50 | 285.45 |
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