Skjoldan Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43199226
Mørbjergparken 51, Vindinge 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 587.97 | 601.81 |
| Employee benefit expenses | - 493.96 | - 650.46 |
| EBIT | 94.01 | -48.65 |
| Other financial income | 0.04 | |
| Other financial expenses | -1.11 | |
| Pre-tax profit | 92.90 | -48.61 |
| Income taxes | -20.75 | |
| Net earnings | 72.15 | -48.61 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 270.00 | 270.00 |
| Intangible assets total | 270.00 | 270.00 |
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 20.00 | |
| Long term receivables total | 20.00 | |
| Inventories total | ||
| Current trade debtors | 150.00 | 272.34 |
| Current other receivables | 20.49 | 12.76 |
| Current deferred tax assets | 9.96 | 53.37 |
| Short term receivables total | 180.44 | 338.47 |
| Cash and bank deposits | 214.66 | |
| Cash and cash equivalents | 214.66 | |
| Balance sheet total (assets) | 665.11 | 628.47 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 345.50 | 345.50 |
| Shares repurchased | 40.00 | |
| Retained earnings | -40.00 | 32.15 |
| Profit of the financial year | 72.15 | -48.61 |
| Shareholders equity total | 457.65 | 369.04 |
| Provisions | 59.40 | 59.40 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 17.48 | |
| Current trade creditors | 4.17 | |
| Other non-interest bearing current liabilities | 148.06 | 178.39 |
| Current liabilities total | 148.06 | 200.03 |
| Balance sheet total (liabilities) | 665.11 | 628.47 |
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