C.Skoubo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37372064
Toftebuen 135, Vindinge 4000 Roskilde
casper.skoubo@gmail.com
tel: 26834432
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 203.00 | -14.00 | -8.00 | -8.00 | -9.00 |
| Employee benefit expenses | - 441.00 | ||||
| Total depreciation | -4.00 | -1.00 | -0.00 | ||
| EBIT | - 242.00 | -14.00 | -8.00 | -7.00 | -9.00 |
| Other financial expenses | -29.00 | -1.00 | -1.27 | ||
| Net income from associates (fin.) | 15.00 | -6.00 | -16.00 | -1.00 | |
| Pre-tax profit | - 227.00 | -20.00 | -53.00 | -9.00 | -10.27 |
| Income taxes | -1.00 | ||||
| Net earnings | - 228.00 | -20.00 | -53.00 | -9.00 | -10.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21.00 | 15.00 | 7.00 | 0.00 | |
| Participating interests | 8.00 | ||||
| Investments total | 21.00 | 23.00 | 7.00 | 0.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 8.00 | ||||
| Current other receivables | 3.00 | 3.00 | 3.00 | 2.65 | |
| Current deferred tax assets | 26.00 | 3.00 | 4.00 | 1.00 | |
| Short term receivables total | 26.00 | 11.00 | 6.00 | 7.00 | 3.65 |
| Cash and bank deposits | 27.00 | 9.00 | -1.00 | 1.00 | 0.25 |
| Cash and cash equivalents | 27.00 | 9.00 | -1.00 | 1.00 | 0.25 |
| Balance sheet total (assets) | 74.00 | 43.00 | 12.00 | 8.00 | 3.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 145.00 | -83.00 | - 103.00 | - 155.00 | - 164.56 |
| Profit of the financial year | - 228.00 | -20.00 | -53.00 | -9.00 | -10.27 |
| Shareholders equity total | -33.00 | -53.00 | - 106.00 | - 114.00 | - 124.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | ||||
| Current owed to participating | 81.00 | 102.00 | 108.00 | 115.56 | |
| Current owed to group member | 6.00 | 6.00 | 6.00 | 6.00 | 5.67 |
| Other non-interest bearing current liabilities | 101.00 | 9.00 | 10.00 | 7.00 | 7.51 |
| Current liabilities total | 107.00 | 96.00 | 118.00 | 122.00 | 128.73 |
| Balance sheet total (liabilities) | 74.00 | 43.00 | 12.00 | 8.00 | 3.90 |
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