SK ENTREPRENØRSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 27564380
Skolevænget 8, Vejrup 6740 Bramming
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27.80 | -86.80 | 14.57 | 852.03 | 761.67 |
| Employee benefit expenses | -0.24 | - 451.15 | - 766.81 | ||
| Total depreciation | -2.29 | ||||
| EBIT | 25.51 | -86.80 | 14.33 | 400.88 | -5.13 |
| Other financial income | 5.41 | ||||
| Other financial expenses | -21.48 | -13.70 | -16.78 | -10.75 | -33.64 |
| Pre-tax profit | 4.02 | - 100.50 | -2.45 | 395.55 | -38.77 |
| Net earnings | 4.02 | - 100.50 | -2.45 | 395.55 | -38.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Tangible assets total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 150.00 | 80.00 | 80.00 | 110.00 | 110.00 |
| Inventories total | 150.00 | 80.00 | 80.00 | 110.00 | 110.00 |
| Current trade debtors | 5.16 | 59.60 | 189.99 | 112.35 | |
| Current other receivables | 0.59 | 98.00 | |||
| Short term receivables total | 5.16 | 0.59 | 59.60 | 287.99 | 112.35 |
| Cash and bank deposits | 89.90 | ||||
| Cash and cash equivalents | 89.90 | ||||
| Balance sheet total (assets) | 175.16 | 100.59 | 159.60 | 417.99 | 332.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 333.04 | - 329.01 | - 429.51 | - 431.97 | -36.42 |
| Profit of the financial year | 4.02 | - 100.50 | -2.45 | 395.55 | -38.77 |
| Shareholders equity total | - 204.01 | - 304.51 | - 306.97 | 88.58 | 49.81 |
| Provisions | 0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 87.75 | 88.72 | 100.03 | 91.38 | |
| Current trade creditors | 53.76 | 57.08 | 74.05 | 34.75 | 38.26 |
| Current owed to participating | 223.86 | 256.13 | 287.03 | 18.87 | 5.19 |
| Other non-interest bearing current liabilities | 13.80 | 3.17 | 5.46 | 184.41 | 238.99 |
| Current liabilities total | 379.17 | 405.10 | 466.57 | 329.41 | 282.44 |
| Balance sheet total (liabilities) | 175.16 | 100.59 | 159.60 | 417.99 | 332.25 |
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