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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 233.44 | 50.73 |
| EBIT | 233.44 | 50.73 |
| Other financial income | 0.90 | 4.05 |
| Other financial expenses | -0.40 | -3.99 |
| Net income from associates (fin.) | 51.27 | 2.87 |
| Pre-tax profit | 259.58 | 53.66 |
| Income taxes | -51.88 | -12.03 |
| Net earnings | 207.70 | 41.62 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 75.64 | 78.51 |
| Investments total | 75.64 | 78.51 |
| 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 |
| Current other receivables | 125.31 | 125.10 |
| Short term receivables total | 127.36 | 208.48 |
| Cash and bank deposits | 143.69 | 91.44 |
| Cash and cash equivalents | 143.69 | 91.44 |
| Balance sheet total (assets) | 346.69 | 378.43 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 100.00 | |
| Other reserves | 25.64 | 28.51 |
| Retained earnings | -25.64 | 79.19 |
| Profit of the financial year | 207.70 | 41.62 |
| Shareholders equity total | 247.70 | 289.32 |
| Non-current liabilities total | ||
| Current trade creditors | 6.35 | 6.35 |
| Short-term deferred tax liabilities | 52.28 | 67.90 |
| Other non-interest bearing current liabilities | 40.36 | 14.85 |
| Current liabilities total | 98.99 | 89.11 |
| Balance sheet total (liabilities) | 346.69 | 378.43 |
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