Skjøde Handelsagentur ApS — Credit Rating and Financial Key Figures
CVR number: 37621897
Dammen 3, 6330 Padborg
post@skjode.com
tel: 22177300
www.skjode.com
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 648.07 | 118.59 | 193.85 |
| External services | -93.64 | - 114.12 | - 161.97 |
| Gross profit | 554.42 | 4.48 | 31.87 |
| Employee benefit expenses | - 244.61 | -6.76 | - 117.87 |
| EBIT | 309.81 | -2.28 | -86.00 |
| Income from other inv. held as non-curr. assets | -0.20 | ||
| Pre-tax profit | 309.81 | -2.48 | -86.00 |
| Income taxes | -68.16 | ||
| Net earnings | 241.66 | -2.48 | -86.00 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 75.08 | 58.83 | 39.52 |
| Long term receivables total | 75.08 | 58.83 | 39.52 |
| Finished products/goods | 2.10 | 3.85 | |
| Inventories total | 2.10 | 3.85 | |
| Short term receivables total | |||
| Cash and bank deposits | 40.87 | 326.22 | 88.99 |
| Cash and cash equivalents | 40.87 | 326.22 | 88.99 |
| Balance sheet total (assets) | 115.95 | 387.15 | 132.37 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 48.13 | ||
| Retained earnings | - 241.66 | 2.48 | 86.00 |
| Profit of the financial year | 241.66 | -2.48 | -86.00 |
| Shareholders equity total | 98.13 | 50.00 | 50.00 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 17.82 | 337.15 | 82.37 |
| Current liabilities total | 17.82 | 337.15 | 82.37 |
| Balance sheet total (liabilities) | 115.95 | 387.15 | 132.37 |
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