Skorstensgaard IT ApS — Credit Rating and Financial Key Figures
CVR number: 41234903
Trianglen 13, Bramdrup 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -18.00 | 78.00 | -20.65 |
| EBIT | -18.00 | 78.00 | -20.65 |
| Other financial expenses | -3.00 | -12.00 | -5.79 |
| Pre-tax profit | -21.00 | 66.00 | -26.44 |
| Income taxes | 5.00 | -15.00 | 5.81 |
| Net earnings | -16.00 | 51.00 | -20.63 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 51.00 | ||
| Current amounts owed by group member comp. | 200.00 | 166.25 | |
| Current other receivables | 0.05 | ||
| Current deferred tax assets | 5.00 | 5.81 | |
| Short term receivables total | 256.00 | 172.12 | |
| Cash and bank deposits | 47.00 | 237.00 | 18.99 |
| Cash and cash equivalents | 47.00 | 237.00 | 18.99 |
| Balance sheet total (assets) | 303.00 | 237.00 | 191.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Retained earnings | -16.00 | 34.96 | |
| Profit of the financial year | -16.00 | 51.00 | -20.63 |
| Shareholders equity total | 84.00 | 135.00 | 114.33 |
| Non-current liabilities total | |||
| Current trade creditors | 137.00 | 32.00 | 24.38 |
| Short-term deferred tax liabilities | 14.00 | ||
| Other non-interest bearing current liabilities | 29.00 | 7.00 | 3.79 |
| Accruals and deferred income | 53.00 | 49.00 | 48.62 |
| Current liabilities total | 219.00 | 102.00 | 76.78 |
| Balance sheet total (liabilities) | 303.00 | 237.00 | 191.11 |
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