Skou Trading ApS — Credit Rating and Financial Key Figures
CVR number: 39445301
Bogårdsvej 311, 3050 Humlebæk
info@skoutrading.dk
tel: 42452193
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.47 | 163.84 | 195.01 | 254.86 | 112.62 |
| EBIT | 1.47 | 163.84 | 195.01 | 254.86 | 112.62 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -18.27 | -1.54 | -2.49 | -4.03 | -0.02 |
| Pre-tax profit | -16.80 | 162.30 | 192.53 | 250.83 | 112.60 |
| Income taxes | -40.51 | -42.74 | -57.53 | -25.70 | |
| Net earnings | -16.80 | 121.79 | 149.78 | 193.30 | 86.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 75.00 | 85.00 | 420.66 | 526.00 | 952.00 |
| Inventories total | 75.00 | 85.00 | 420.66 | 526.00 | 952.00 |
| Current trade debtors | 100.25 | 335.39 | 632.37 | 564.89 | 342.61 |
| Short term receivables total | 100.25 | 335.39 | 632.37 | 564.89 | 342.61 |
| Cash and bank deposits | 22.70 | 45.64 | 2.27 | 154.25 | 70.36 |
| Cash and cash equivalents | 22.70 | 45.64 | 2.27 | 154.25 | 70.36 |
| Balance sheet total (assets) | 197.95 | 466.03 | 1 055.30 | 1 245.15 | 1 364.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 80.84 | 24.03 | 145.83 | 295.61 | 488.90 |
| Profit of the financial year | -16.80 | 121.79 | 149.78 | 193.30 | 86.91 |
| Shareholders equity total | 64.03 | 185.83 | 335.61 | 528.90 | 615.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current owed to participating | 126.00 | 76.00 | 476.00 | 476.00 | 668.59 |
| Short-term deferred tax liabilities | 29.27 | 44.58 | 51.84 | 13.65 | |
| Other non-interest bearing current liabilities | 7.92 | 164.93 | 189.10 | 178.40 | 56.93 |
| Current liabilities total | 133.92 | 280.20 | 719.69 | 716.24 | 749.16 |
| Balance sheet total (liabilities) | 197.95 | 466.03 | 1 055.30 | 1 245.15 | 1 364.98 |
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