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Skiip ApS — Credit Rating and Financial Key Figures
CVR number: 21865230
Strømmen 21, 7330 Brande
Holtpeder@gmail.com
tel: 40455444
www.skiip.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 197.68 | -1 250.36 | -74.13 | -2.76 |
| Total depreciation | -8.78 | -8.78 | -8.78 | -8.78 |
| EBIT | - 206.46 | -1 259.14 | -82.91 | -11.54 |
| Other financial income | 164.53 | |||
| Other financial expenses | -1.00 | -14.62 | -0.14 | |
| Pre-tax profit | - 207.46 | -1 273.76 | -83.04 | 152.99 |
| Income taxes | 54.81 | 217.72 | ||
| Net earnings | - 207.46 | -1 273.76 | -28.23 | 370.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Development expenditure | 889.81 | |||
| Intangible assets total | 889.81 | |||
| Land and waters | 197.48 | 188.71 | 179.93 | 171.15 |
| Tangible assets total | 197.48 | 188.71 | 179.93 | 171.15 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 27.50 | 27.50 | ||
| Inventories total | 27.50 | 27.50 | ||
| Current trade debtors | 98.75 | 2.36 | ||
| Current other receivables | -24.46 | 24.22 | 147.03 | |
| Current deferred tax assets | 0.60 | |||
| Short term receivables total | 74.29 | 26.57 | 147.63 | |
| Other current investments | 1 136.00 | |||
| Cash and bank deposits | 17.22 | 1.49 | 44.56 | 16.70 |
| Cash and cash equivalents | 17.22 | 1.49 | 44.56 | 1 152.70 |
| Balance sheet total (assets) | 1 206.30 | 244.27 | 224.49 | 1 471.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Share capital | 208.00 | 208.00 | 208.00 | 208.00 |
| Share premium account | 407.00 | 407.00 | 407.00 | 2 049.49 |
| Retained earnings | - 511.37 | - 718.83 | -1 992.59 | -1 613.29 |
| Profit of the financial year | - 207.46 | -1 273.76 | -28.23 | 370.71 |
| Shareholders equity total | - 103.83 | -1 377.59 | -1 405.82 | 1 014.91 |
| Non-current loans from credit institutions | 448.33 | 448.33 | 448.33 | 298.33 |
| Non-current liabilities total | 448.33 | 448.33 | 448.33 | 298.33 |
| Current trade creditors | 207.44 | 229.54 | 212.35 | 146.25 |
| Current owed to participating | 630.00 | 924.49 | 949.49 | |
| Other non-interest bearing current liabilities | 24.36 | 19.50 | 20.14 | 12.00 |
| Current liabilities total | 861.80 | 1 173.53 | 1 181.98 | 158.25 |
| Balance sheet total (liabilities) | 1 206.30 | 244.27 | 224.49 | 1 471.49 |
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