Skallerup E-commerce ApS — Credit Rating and Financial Key Figures
CVR number: 40012605
Planteskolevej 17, 4600 Køge
skallerup@gmail.com
tel: 53895687
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.91 | -5.05 | 13.50 | -14.25 | -4.38 |
| EBIT | -8.91 | -5.05 | 13.50 | -14.25 | -4.38 |
| Other financial income | 3.72 | 10.61 | 11.65 | ||
| Other financial expenses | -2.64 | -4.00 | -9.77 | -16.81 | -17.40 |
| Net income from associates (fin.) | 261.94 | 234.30 | -55.97 | 96.96 | 180.88 |
| Pre-tax profit | 250.39 | 228.96 | -52.24 | 76.52 | 170.75 |
| Net earnings | 250.39 | 228.96 | -52.24 | 76.52 | 170.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 196.94 | 331.23 | 125.26 | 222.22 | 403.10 |
| Investments total | 196.94 | 331.23 | 125.26 | 222.22 | 403.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 100.90 | 150.90 | 161.47 | 172.77 | |
| Current other receivables | 46.50 | 33.00 | 20.00 | 0.50 | 0.50 |
| Current deferred tax assets | 4.00 | 2.00 | |||
| Short term receivables total | 46.50 | 137.90 | 172.90 | 161.97 | 173.27 |
| Cash and bank deposits | 99.77 | 86.75 | 186.53 | 160.78 | 55.75 |
| Cash and cash equivalents | 99.77 | 86.75 | 186.53 | 160.78 | 55.75 |
| Balance sheet total (assets) | 343.21 | 555.88 | 484.69 | 544.98 | 632.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 80.00 | 90.00 | 117.80 | ||
| Other reserves | 166.94 | 301.23 | 123.25 | 192.22 | 373.10 |
| Retained earnings | - 246.47 | - 220.38 | 68.76 | -52.46 | - 156.81 |
| Profit of the financial year | 250.39 | 228.96 | -52.24 | 76.52 | 170.75 |
| Shareholders equity total | 290.85 | 439.81 | 297.57 | 256.28 | 427.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 48.54 | 110.05 | 182.90 | 284.69 | 201.09 |
| Current owed to group member | 2.82 | ||||
| Other non-interest bearing current liabilities | 2.02 | 0.23 | |||
| Current liabilities total | 52.35 | 116.07 | 187.12 | 288.69 | 205.09 |
| Balance sheet total (liabilities) | 343.21 | 555.88 | 484.69 | 544.98 | 632.12 |
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