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Skipit ApS — Credit Rating and Financial Key Figures
CVR number: 40972757
Jens Otto Krags Gade 16, 2300 København S
conor@skipit.cc
tel: 42400791
www.skipit.cc
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.45 | 220.99 | 808.58 | 4.29 | -2.85 |
| Employee benefit expenses | - 333.80 | -74.27 | - 615.59 | - 580.76 | |
| EBIT | - 370.26 | 146.72 | 192.99 | - 576.47 | -2.85 |
| Other financial income | 635.48 | ||||
| Other financial expenses | -36.28 | -0.46 | -0.53 | ||
| Pre-tax profit | - 406.54 | 146.72 | 192.53 | 58.48 | -2.85 |
| Income taxes | 106.86 | -15.64 | -42.46 | -12.91 | |
| Net earnings | - 299.68 | 131.08 | 150.07 | 45.57 | -2.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 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 | 38.50 | |||
| Current other receivables | 89.84 | 19.87 | 44.82 | 0.57 | |
| Current deferred tax assets | 106.86 | ||||
| Short term receivables total | 196.70 | 19.87 | 531.76 | 20.70 | 38.50 |
| Cash and bank deposits | 18.95 | 254.68 | 131.03 | 7.05 | |
| Cash and cash equivalents | 18.95 | 254.68 | 131.03 | 7.05 | |
| Balance sheet total (assets) | 220.13 | 312.84 | 701.08 | 27.75 | 38.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 274.71 | - 574.39 | - 443.31 | - 293.24 | - 247.67 |
| Profit of the financial year | - 299.68 | 131.08 | 150.07 | 45.57 | -2.85 |
| Shareholders equity total | - 534.39 | - 403.31 | - 253.23 | - 207.67 | - 210.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.78 | 13.32 | 146.42 | ||
| Current owed to participating | 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 | 614.79 | 674.10 | 676.21 | 153.23 | 249.02 |
| Current liabilities total | 754.52 | 716.14 | 954.31 | 235.41 | 249.02 |
| Balance sheet total (liabilities) | 220.13 | 312.84 | 701.08 | 27.75 | 38.50 |
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