Skall Innovations ApS — Credit Rating and Financial Key Figures
CVR number: 42974110
Kaj Munks Vej 15, 3460 Birkerød
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 527.32 | 989.11 | 589.75 |
| Employee benefit expenses | -1 339.02 | - 950.90 | - 633.24 |
| EBIT | 188.30 | 38.21 | -43.49 |
| Other financial income | 0.76 | 0.81 | |
| Other financial expenses | -0.81 | -0.01 | |
| Pre-tax profit | 187.50 | 38.97 | -42.68 |
| Income taxes | -41.61 | -8.57 | |
| Net earnings | 145.89 | 30.40 | -42.68 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 144.56 | 269.44 | |
| Current amounts owed by group member comp. | 0.61 | 60.61 | 91.74 |
| Current other receivables | 0.36 | ||
| Short term receivables total | 145.17 | 330.05 | 92.10 |
| Cash and bank deposits | 185.61 | 65.50 | 73.50 |
| Cash and cash equivalents | 185.61 | 65.50 | 73.50 |
| Balance sheet total (assets) | 330.78 | 395.54 | 165.60 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 50.00 | |
| Retained earnings | 85.89 | 66.28 | |
| Profit of the financial year | 145.89 | 30.40 | -42.68 |
| Shareholders equity total | 185.89 | 216.28 | 113.60 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 41.61 | 8.26 | |
| Other non-interest bearing current liabilities | 103.29 | 171.00 | 52.00 |
| Current liabilities total | 144.90 | 179.26 | 52.00 |
| Balance sheet total (liabilities) | 330.78 | 395.54 | 165.60 |
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