Skuldborg ApS — Credit Rating and Financial Key Figures
CVR number: 42225169
Tessebøllevej 50, 4681 Herfølge
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 775.97 | 718.64 | |
| Employee benefit expenses | - 181.00 | - 730.98 | - 741.46 |
| EBIT | 112.99 | 45.00 | -22.83 |
| Other financial income | 0.39 | ||
| Other financial expenses | -0.13 | ||
| Pre-tax profit | 112.86 | 45.00 | -22.43 |
| Income taxes | -25.16 | -9.90 | |
| Net earnings | 87.70 | 35.10 | -22.43 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | ||
| Investments total | 40.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 61.50 | 69.63 | |
| Current other receivables | 40.00 | 40.00 | |
| Short term receivables total | 40.00 | 101.50 | 69.63 |
| Cash and bank deposits | 148.89 | 171.35 | 145.75 |
| Cash and cash equivalents | 148.89 | 171.35 | 145.75 |
| Balance sheet total (assets) | 188.89 | 272.85 | 255.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 87.70 | 122.80 | |
| Profit of the financial year | 87.70 | 35.10 | -22.43 |
| Shareholders equity total | 127.70 | 162.80 | 140.36 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 24.20 | |
| Short-term deferred tax liabilities | 25.16 | 36.13 | |
| Other non-interest bearing current liabilities | 36.03 | 67.93 | 90.81 |
| Current liabilities total | 61.19 | 110.06 | 115.01 |
| Balance sheet total (liabilities) | 188.89 | 272.85 | 255.37 |
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