SKJOLDEN ANTIK ApS — Credit Rating and Financial Key Figures
CVR number: 27959830
Falen 13, 5000 Odense C
tel: 40633101
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 41.66 | 37.80 | 25.63 | ||
| External services | -43.24 | -46.03 | -24.80 | ||
| Gross profit | -1.58 | -8.23 | 0.82 | 3.80 | 26.20 |
| Other operating expenses | -12.48 | ||||
| Total depreciation | -52.32 | ||||
| EBIT | -1.58 | -8.23 | 0.82 | 3.80 | -38.61 |
| Other financial income | -19.38 | ||||
| Pre-tax profit | -1.58 | -8.23 | 0.82 | -15.58 | -38.61 |
| Net earnings | -1.58 | -8.23 | 0.82 | -15.58 | -38.61 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 254.54 | 261.04 | 193.77 | 174.39 | 113.87 |
| Inventories total | 254.54 | 261.04 | 193.77 | 174.39 | 113.87 |
| Current trade debtors | 16.07 | 11.94 | 4.54 | ||
| Short term receivables total | 16.07 | 11.94 | 4.54 | ||
| Cash and bank deposits | 2.32 | 1.91 | 0.73 | 8.33 | |
| Cash and cash equivalents | 2.32 | 1.91 | 0.73 | 8.33 | |
| Balance sheet total (assets) | 256.87 | 279.02 | 206.44 | 187.26 | 113.87 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
| Retained earnings | - 251.72 | - 253.30 | - 261.53 | - 260.71 | - 276.29 |
| Profit of the financial year | -1.58 | -8.23 | 0.82 | -15.58 | -38.61 |
| Shareholders equity total | -96.30 | - 104.53 | - 103.71 | - 119.29 | - 157.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 170.91 | 184.07 | 132.21 | 116.63 | 117.05 |
| Other non-interest bearing current liabilities | 182.25 | 199.48 | 177.95 | 189.92 | 154.71 |
| Current liabilities total | 353.16 | 383.55 | 310.15 | 306.55 | 271.76 |
| Balance sheet total (liabilities) | 256.87 | 279.02 | 206.44 | 187.26 | 113.87 |
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