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SKILTE-ONLINE.DK ApS — Credit Rating and Financial Key Figures
CVR number: 28482043
Kosterslevvej 34, Hemmerslev 5471 Søndersø
tel: 64841923
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 542.67 | 505.89 | 482.35 | 564.11 | 595.55 |
| Employee benefit expenses | - 452.15 | - 488.71 | - 558.00 | - 599.56 | - 471.84 |
| Total depreciation | -47.14 | -33.12 | -21.52 | -8.52 | -2.52 |
| EBIT | 43.38 | -15.94 | -97.17 | -43.98 | 121.19 |
| Other financial income | 0.36 | 0.09 | 0.10 | ||
| Other financial expenses | -4.05 | -19.19 | -24.83 | -14.68 | -32.67 |
| Pre-tax profit | 39.69 | -35.13 | - 122.00 | -58.56 | 88.63 |
| Income taxes | -11.25 | 3.83 | 21.82 | 12.18 | -22.76 |
| Net earnings | 28.45 | -31.30 | - 100.18 | -46.39 | 65.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1.00 | ||||
| Intangible assets total | 1.00 | ||||
| Buildings | 23.72 | 21.21 | 18.68 | 16.16 | 13.64 |
| Machinery and equipment | 54.60 | 25.00 | 6.00 | ||
| Tangible assets total | 78.33 | 46.21 | 24.68 | 16.16 | 13.64 |
| Investments total | 6.00 | 6.00 | 6.00 | 42.00 | 43.17 |
| Long term receivables total | |||||
| Finished products/goods | 189.22 | 236.92 | 164.07 | 154.31 | 191.51 |
| Inventories total | 189.22 | 236.92 | 164.07 | 154.31 | 191.51 |
| Current trade debtors | 152.85 | 150.41 | 135.35 | 148.50 | 112.90 |
| Prepayments and accrued income | 3.08 | 3.33 | 4.02 | 2.05 | 13.63 |
| Current other receivables | 80.23 | 81.70 | 98.94 | 149.25 | 64.02 |
| Current deferred tax assets | 8.25 | 12.07 | 33.89 | 46.07 | 23.30 |
| Short term receivables total | 244.41 | 247.52 | 272.20 | 345.86 | 213.85 |
| Cash and bank deposits | 48.85 | 26.16 | 96.59 | 12.78 | 36.91 |
| Cash and cash equivalents | 48.85 | 26.16 | 96.59 | 12.78 | 36.91 |
| Balance sheet total (assets) | 567.81 | 562.81 | 563.56 | 571.11 | 499.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 140.26 | 168.71 | 137.41 | 37.22 | -9.16 |
| Profit of the financial year | 28.45 | -31.30 | - 100.18 | -46.39 | 65.87 |
| Shareholders equity total | 293.71 | 262.41 | 162.22 | 115.84 | 181.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.86 | 45.15 | 58.46 | 60.13 | 1.48 |
| Current owed to participating | 6.90 | 9.69 | 16.62 | 5.25 | 7.06 |
| Current owed to group member | 12.26 | 31.67 | 99.59 | 174.15 | 145.13 |
| Short-term deferred tax liabilities | 4.47 | 3.95 | |||
| Other non-interest bearing current liabilities | 236.60 | 209.94 | 226.66 | 215.76 | 163.72 |
| Current liabilities total | 274.10 | 300.40 | 401.33 | 455.28 | 317.38 |
| Balance sheet total (liabilities) | 567.81 | 562.81 | 563.56 | 571.11 | 499.09 |
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