Skjoldan Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 43199226
Mørbjergparken 51, Vindinge 4000 Roskilde
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit587.97601.81
Employee benefit expenses- 493.96- 650.46
EBIT94.01-48.65
Other financial income0.04
Other financial expenses-1.11
Pre-tax profit92.90-48.61
Income taxes-20.75
Net earnings72.15-48.61

Assets (kDKK)

2022
2023
Goodwill270.00270.00
Intangible assets total270.00270.00
Tangible assets total
Investments total
Non-current loans receivable20.00
Long term receivables total20.00
Inventories total
Current trade debtors150.00272.34
Current other receivables20.4912.76
Current deferred tax assets9.9653.37
Short term receivables total180.44338.47
Cash and bank deposits214.66
Cash and cash equivalents214.66
Balance sheet total (assets)665.11628.47

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Share premium account345.50345.50
Shares repurchased40.00
Retained earnings-40.0032.15
Profit of the financial year72.15-48.61
Shareholders equity total457.65369.04
Provisions59.4059.40
Non-current liabilities total
Current loans from credit institutions17.48
Current trade creditors4.17
Other non-interest bearing current liabilities148.06178.39
Current liabilities total148.06200.03
Balance sheet total (liabilities)665.11628.47
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