CHRISTIAN SKEEL ApS — Credit Rating and Financial Key Figures
CVR number: 13631972
Ryesgade 106 B, 2100 København Ø
tel: 35433998
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.46 | -62.47 | -2.24 | 36.50 | -55.78 |
| Total depreciation | -9.63 | -38.51 | -42.54 | -44.56 | -44.56 |
| EBIT | -21.09 | - 100.99 | -44.78 | -8.06 | - 100.34 |
| Other financial income | 6.49 | 0.18 | |||
| Other financial expenses | -1.67 | -3.66 | -0.46 | -0.80 | -0.75 |
| Net income from associates (fin.) | -48.57 | -4.85 | -2.85 | 5.55 | 6.42 |
| Pre-tax profit | -64.83 | - 109.49 | -47.92 | -3.31 | -94.67 |
| Net earnings | -64.83 | - 109.49 | -47.92 | -3.31 | -94.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 182.93 | 144.41 | 120.02 | 75.46 | 30.90 |
| Tangible assets total | 182.93 | 144.41 | 120.02 | 75.46 | 30.90 |
| Other non-current investments | -75.46 | -30.90 | |||
| Investments total | 10.67 | 8.06 | 7.92 | 7.90 | 8.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.61 | 7.09 | 6.42 | ||
| Current other receivables | 3.74 | 0.60 | 3.07 | 1.07 | |
| Short term receivables total | 3.74 | 6.61 | 7.68 | 9.49 | 1.07 |
| Other current investments | 65.16 | 61.92 | |||
| Cash and bank deposits | 61.95 | 20.95 | 51.26 | 64.44 | 25.11 |
| Cash and cash equivalents | 127.11 | 82.87 | 51.26 | 64.44 | 25.11 |
| Balance sheet total (assets) | 324.44 | 241.96 | 186.89 | 157.29 | 65.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 93.17 | 28.34 | -81.16 | - 129.07 | - 132.39 |
| Profit of the financial year | -64.83 | - 109.49 | -47.92 | -3.31 | -94.67 |
| Shareholders equity total | 228.34 | 118.84 | 70.93 | 67.61 | -27.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.87 | ||||
| Current owed to participating | 24.78 | 56.08 | 60.08 | 46.86 | 53.10 |
| Current owed to group member | 64.00 | 54.76 | 39.43 | 36.00 | 31.58 |
| Short-term deferred tax liabilities | 0.04 | -0.01 | 0.01 | ||
| Other non-interest bearing current liabilities | 7.29 | 12.29 | 14.58 | 6.83 | 7.50 |
| Current liabilities total | 96.10 | 123.12 | 115.96 | 89.68 | 92.19 |
| Balance sheet total (liabilities) | 324.44 | 241.96 | 186.89 | 157.29 | 65.12 |
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