Skipit ApS — Credit Rating and Financial Key Figures
CVR number: 40972757
Åbjergvej 5 B, 2720 Vanløse
maria@skipit.cc
tel: 31257571
www.skipit.cc
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.57 | -36.45 | 220.99 | 808.58 | 4.29 |
| Employee benefit expenses | - 320.45 | - 333.80 | -74.27 | - 615.59 | - 580.76 |
| EBIT | - 337.03 | - 370.26 | 146.72 | 192.99 | - 576.47 |
| Other financial income | 0.12 | 635.48 | |||
| Other financial expenses | -36.28 | -0.46 | -0.53 | ||
| Pre-tax profit | - 336.90 | - 406.54 | 146.72 | 192.53 | 58.48 |
| Income taxes | 62.19 | 106.86 | -15.64 | -42.46 | -12.91 |
| Net earnings | - 274.71 | - 299.68 | 131.08 | 150.07 | 45.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 32.98 | 4.49 | 38.29 | 38.29 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 486.94 | 18.63 | |||
| Current amounts owed by group member comp. | 1.50 | ||||
| Current other receivables | 18.46 | 89.84 | 19.87 | 44.82 | 0.57 |
| Current deferred tax assets | 62.19 | 106.86 | |||
| Short term receivables total | 80.66 | 196.70 | 19.87 | 531.76 | 20.70 |
| Cash and bank deposits | 120.33 | 18.95 | 254.68 | 131.03 | 7.05 |
| Cash and cash equivalents | 120.33 | 18.95 | 254.68 | 131.03 | 7.05 |
| Balance sheet total (assets) | 233.97 | 220.13 | 312.84 | 701.08 | 27.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 274.71 | - 574.39 | - 443.31 | - 293.24 | |
| Profit of the financial year | - 274.71 | - 299.68 | 131.08 | 150.07 | 45.57 |
| Shareholders equity total | - 234.71 | - 534.39 | - 403.31 | - 253.23 | - 207.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.83 | 10.78 | 13.32 | 146.42 | |
| Current owed to participating | 178.95 | 128.95 | 13.08 | 63.08 | 0.67 |
| Current owed to group member | 10.50 | 10.50 | |||
| Short-term deferred tax liabilities | 15.64 | 58.10 | 71.02 | ||
| Other non-interest bearing current liabilities | 284.90 | 614.79 | 674.10 | 676.21 | 153.23 |
| Current liabilities total | 468.68 | 754.52 | 716.14 | 954.31 | 235.41 |
| Balance sheet total (liabilities) | 233.97 | 220.13 | 312.84 | 701.08 | 27.75 |
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