Skau Snails ApS — Credit Rating and Financial Key Figures
CVR number: 39940965
Svinget 7, Hjordkær 6230 Rødekro
kjstevenson@live.dk
tel: 26427733
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 303.23 | -38.93 | -0.52 | 32.20 |
| Social security expenses | -0.64 | |||
| Total depreciation | -93.08 | -61.47 | -36.13 | -0.70 |
| EBIT | - 396.31 | - 100.40 | -37.29 | 31.50 |
| Other financial expenses | -0.21 | -0.24 | -0.74 | -1.04 |
| Pre-tax profit | - 396.52 | - 100.64 | -38.03 | 30.46 |
| Income taxes | -0.20 | |||
| Net earnings | - 396.52 | - 100.64 | -38.03 | 30.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 200.33 | 160.26 | 128.21 | |
| Tangible assets total | 200.33 | 160.26 | 128.21 | |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 219.47 | 219.47 | ||
| Inventories total | 219.47 | 219.47 | ||
| Current other receivables | 1.26 | 0.13 | ||
| Current deferred tax assets | 87.23 | 109.38 | 117.74 | 111.21 |
| Short term receivables total | 87.23 | 110.64 | 117.87 | 111.21 |
| Cash and bank deposits | 6.95 | 1.01 | 50.77 | |
| Cash and cash equivalents | 6.95 | 1.01 | 50.77 | |
| Balance sheet total (assets) | 513.99 | 490.37 | 247.08 | 161.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 773.50 | 824.50 | 614.53 | 526.98 |
| Retained earnings | - 392.87 | - 497.16 | - 565.45 | |
| Profit of the financial year | - 396.52 | - 100.64 | -38.03 | 30.26 |
| Shareholders equity total | 426.98 | 380.99 | 129.34 | 41.79 |
| Provisions | 87.23 | 109.38 | 117.74 | 111.09 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | -0.23 | 9.10 | ||
| Current liabilities total | -0.23 | 9.10 | ||
| Balance sheet total (liabilities) | 513.99 | 490.37 | 247.08 | 161.98 |
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