Skjoldborg ApS — Credit Rating and Financial Key Figures
CVR number: 38650270
Anders Henriksens Gade 2 A, 2300 København S
kimskjoldborg@gmail.com
tel: 28139611
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 159.00 | 55.00 | |||
| External services | -1.38 | ||||
| Gross profit | 159.00 | 53.62 | 15.00 | ||
| EBIT | 159.00 | 53.62 | 15.00 | ||
| Other financial expenses | -0.84 | -0.80 | -1.14 | -1.35 | -1.25 |
| Pre-tax profit | 158.16 | 52.82 | 13.86 | -1.35 | -1.25 |
| Income taxes | -34.80 | -11.62 | -3.05 | 0.30 | 0.28 |
| Net earnings | 123.36 | 41.20 | 10.81 | -1.05 | -0.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.00 | 30.00 | 15.00 | ||
| Short term receivables total | 50.00 | 30.00 | 15.00 | ||
| Cash and bank deposits | 180.46 | 93.92 | 70.12 | 69.06 | 67.81 |
| Cash and cash equivalents | 180.46 | 93.92 | 70.12 | 69.06 | 67.81 |
| Balance sheet total (assets) | 230.46 | 123.92 | 85.12 | 69.06 | 67.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 123.36 | 41.20 | 10.81 | ||
| Retained earnings | -99.06 | -16.89 | 13.49 | 20.12 | 18.79 |
| Profit of the financial year | 123.36 | 41.20 | 10.81 | -1.05 | -0.97 |
| Shareholders equity total | 197.67 | 115.50 | 85.12 | 69.06 | 67.81 |
| Non-current deferred tax liabilities | 32.79 | 8.43 | |||
| Non-current liabilities total | 32.79 | 8.43 | |||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 230.46 | 123.92 | 85.12 | 69.06 | 67.81 |
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