Skals Consult ApS — Credit Rating and Financial Key Figures
CVR number: 43105612
Sandbakken 27, 2680 Solrød Strand
fam.skals@gmail.com
tel: 26783550
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 207.64 | 119.58 |
| Gross profit | 207.64 | 119.58 |
| Employee benefit expenses | - 100.03 | - 132.81 |
| EBIT | 107.61 | -13.23 |
| Other financial expenses | -0.43 | |
| Pre-tax profit | 107.18 | -13.23 |
| Income taxes | -23.58 | |
| Net earnings | 83.60 | -13.23 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 123.86 | |
| Current amounts owed by group member comp. | 139.00 | |
| Short term receivables total | 123.86 | 139.00 |
| Cash and bank deposits | 66.12 | 4.95 |
| Cash and cash equivalents | 66.12 | 4.95 |
| Balance sheet total (assets) | 189.97 | 143.95 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 0.00 | 83.60 |
| Profit of the financial year | 83.60 | -13.23 |
| Shareholders equity total | 123.60 | 110.37 |
| Non-current liabilities total | ||
| Current trade creditors | 22.44 | 10.00 |
| Short-term deferred tax liabilities | 23.58 | 23.58 |
| Other non-interest bearing current liabilities | 20.36 | |
| Current liabilities total | 66.38 | 33.58 |
| Balance sheet total (liabilities) | 189.97 | 143.95 |
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