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Skilled ApS — Credit Rating and Financial Key Figures
CVR number: 43004468
Krakesvej 8, Gram 8660 Skanderborg
info@skilled.dk
tel: 28889893
www.skilled.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 233.44 | 50.73 | 201.68 |
| Employee benefit expenses | - 180.79 | ||
| EBIT | 233.44 | 50.73 | 20.89 |
| Other financial income | 0.90 | 4.05 | 4.76 |
| Other financial expenses | -0.40 | -3.99 | -0.16 |
| Net income from associates (fin.) | 51.27 | 2.87 | -31.30 |
| Pre-tax profit | 259.58 | 53.66 | -5.81 |
| Income taxes | -51.88 | -12.03 | -5.63 |
| Net earnings | 207.70 | 41.62 | -11.44 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 75.64 | 78.51 | 47.21 |
| Investments total | 75.64 | 78.51 | 47.21 |
| Non-curr. owed by particip. interest comp. | 125.31 | ||
| Non-current loans receivable | - 125.31 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2.05 | 83.38 | 1.29 |
| Current other receivables | 125.31 | 125.10 | 100.17 |
| Current deferred tax assets | 0.71 | ||
| Short term receivables total | 127.36 | 208.48 | 102.17 |
| Cash and bank deposits | 143.69 | 91.44 | 61.87 |
| Cash and cash equivalents | 143.69 | 91.44 | 61.87 |
| Balance sheet total (assets) | 346.69 | 378.43 | 211.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 50.00 | |
| Other reserves | 25.64 | 28.51 | |
| Retained earnings | -25.64 | 79.19 | 99.32 |
| Profit of the financial year | 207.70 | 41.62 | -11.44 |
| Shareholders equity total | 247.70 | 289.32 | 177.88 |
| Non-current liabilities total | |||
| Current trade creditors | 6.35 | 6.35 | 7.50 |
| Short-term deferred tax liabilities | 52.28 | 67.90 | |
| Other non-interest bearing current liabilities | 40.36 | 14.85 | 25.86 |
| Current liabilities total | 98.99 | 89.11 | 33.37 |
| Balance sheet total (liabilities) | 346.69 | 378.43 | 211.25 |
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