AKTIESELSKABET AF 01.04.2012 — Credit Rating and Financial Key Figures
CVR number: 18493330
Bygmestervej 2, 5600 Faaborg
skako.dk@skako.com
tel: 63113870
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Other operating income | 20.00 | ||||
Gross profit | 20.00 | ||||
EBIT | 20.00 | ||||
Other financial income | 2.31 | -0.48 | |||
Other financial expenses | -0.66 | ||||
Income from other inv. held as non-curr. assets | 74.42 | 75.91 | 99.20 | 79.45 | |
Pre-tax profit | 74.42 | 98.21 | 99.20 | 78.98 | -0.66 |
Income taxes | 465.63 | 903.00 | 1 310.55 | 5 556.11 | -98.00 |
Net earnings | 540.05 | 1 001.21 | 1 409.76 | 5 635.09 | -98.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Deferred tax assets | 4 018.44 | 4 943.44 | 6 253.99 | 11 810.11 | 11 712.11 |
Long term receivables total | 4 018.44 | 4 943.44 | 6 253.99 | 11 810.11 | 11 712.11 |
Inventories total | |||||
Current owed by particip. interest comp. | 3 795.44 | 4 268.61 | 4 346.04 | 4 425.49 | 4 425.49 |
Current deferred tax assets | 529.76 | ||||
Short term receivables total | 4 325.20 | 4 268.61 | 4 346.04 | 4 425.49 | 4 425.49 |
Cash and bank deposits | 5.01 | 27.31 | 27.09 | 26.61 | 25.95 |
Cash and cash equivalents | 5.01 | 27.31 | 27.09 | 26.61 | 25.95 |
Balance sheet total (assets) | 8 348.65 | 9 239.36 | 10 627.12 | 16 262.21 | 16 163.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | 7 308.59 | 7 716.15 | 8 717.36 | 10 127.12 | 15 762.21 |
Profit of the financial year | 540.05 | 1 001.21 | 1 409.76 | 5 635.09 | -98.66 |
Shareholders equity total | 8 348.65 | 9 217.36 | 10 627.12 | 16 262.21 | 16 163.54 |
Non-current liabilities total | |||||
Current owed to group member | 22.00 | ||||
Current liabilities total | 22.00 | ||||
Balance sheet total (liabilities) | 8 348.65 | 9 239.36 | 10 627.12 | 16 262.21 | 16 163.54 |
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