SKICLASSIC ApS — Credit Rating and Financial Key Figures
CVR number: 35812709
Onsgårdsvej 4, 2900 Hellerup
jesper@erlandsen.in
tel: 23602727
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 83.29 | 278.42 | 387.75 | ||
| Wages and salaries | - 268.86 | - 273.96 | - 298.81 | ||
| Social security expenses | -24.24 | -6.00 | -10.36 | ||
| Employee benefit expenses | -3.26 | - 225.87 | |||
| EBIT | 80.03 | 52.56 | 71.95 | 91.13 | 78.58 |
| Other financial income | -0.81 | -4.07 | |||
| Other financial expenses | -11.63 | -16.64 | |||
| Pre-tax profit | 67.58 | 31.84 | 58.59 | 80.99 | 78.58 |
| Income taxes | -7.06 | -11.72 | -10.13 | -9.89 | |
| Net earnings | 67.58 | 24.78 | 46.87 | 70.86 | 68.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 29.50 | 29.50 | 29.50 | ||
| Long term receivables total | 29.50 | 29.50 | 29.50 | ||
| Finished products/goods | 1 509.89 | 1 684.21 | 1 585.87 | 1 295.21 | 1 380.30 |
| Inventories total | 1 509.89 | 1 684.21 | 1 585.87 | 1 295.21 | 1 380.30 |
| Current trade debtors | 58.37 | 43.46 | 36.99 | 37.52 | 43.80 |
| Current amounts owed by group member comp. | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current other receivables | 16.19 | 112.84 | |||
| Short term receivables total | 59.62 | 60.90 | 151.08 | 38.77 | 45.05 |
| Cash and bank deposits | 87.23 | 138.31 | |||
| Cash and cash equivalents | 87.23 | 138.31 | |||
| Balance sheet total (assets) | 1 599.01 | 1 861.85 | 1 904.76 | 1 333.98 | 1 425.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 500.00 | 567.58 | 542.04 | 740.44 | 762.88 |
| Profit of the financial year | 67.58 | 24.78 | 46.87 | 70.86 | 68.69 |
| Shareholders equity total | 617.58 | 642.36 | 638.91 | 861.29 | 881.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.15 | 0.15 | 0.15 | 86.33 | 6.47 |
| Current trade creditors | 411.64 | 450.90 | 602.00 | 386.36 | 537.31 |
| Current owed to participating | 344.57 | 747.33 | |||
| Other non-interest bearing current liabilities | 225.07 | 21.10 | 663.70 | ||
| Current liabilities total | 981.43 | 1 219.48 | 1 265.85 | 472.69 | 543.78 |
| Balance sheet total (liabilities) | 1 599.01 | 1 861.85 | 1 904.76 | 1 333.98 | 1 425.35 |
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