Skoubyg ApS — Credit Rating and Financial Key Figures
CVR number: 42238597
Toftegårdsvej 4, Kr Skensved 4622 Havdrup
jskouby@yahoo.com
tel: 42207929
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 476.40 | 1 827.89 | 1 337.49 | 1 280.11 |
| Employee benefit expenses | - 429.44 | -1 725.62 | -1 521.22 | -1 345.36 |
| Other operating expenses | - 456.33 | |||
| EBIT | 46.97 | - 354.06 | - 183.73 | -65.25 |
| Other financial income | 0.16 | 0.49 | ||
| Other financial expenses | -0.91 | -2.26 | -9.58 | -41.64 |
| Pre-tax profit | 46.06 | - 357.93 | - 193.14 | - 106.39 |
| Income taxes | -10.34 | 119.64 | 18.76 | |
| Net earnings | 35.71 | - 357.93 | -73.51 | -87.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 168.81 | 199.91 | 2.73 | 226.50 |
| Current other receivables | 21.61 | 46.99 | ||
| Current deferred tax assets | 123.64 | 140.26 | ||
| Short term receivables total | 168.81 | 221.52 | 173.35 | 366.75 |
| Cash and bank deposits | 28.51 | 19.40 | 54.36 | 27.34 |
| Cash and cash equivalents | 28.51 | 19.40 | 54.36 | 27.34 |
| Balance sheet total (assets) | 197.32 | 240.92 | 227.71 | 394.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 35.72 | - 322.21 | - 395.72 | |
| Profit of the financial year | 35.71 | - 357.93 | -73.51 | -87.63 |
| Shareholders equity total | 75.72 | - 282.21 | - 355.72 | - 443.35 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 87.90 | 62.35 | ||
| Current trade creditors | 264.26 | 156.28 | 397.47 | |
| Current owed to participating | 62.97 | 85.13 | 100.39 | 102.12 |
| Short-term deferred tax liabilities | 10.34 | |||
| Other non-interest bearing current liabilities | 48.29 | 85.84 | 264.41 | 337.86 |
| Current liabilities total | 121.60 | 523.13 | 583.43 | 837.44 |
| Balance sheet total (liabilities) | 197.32 | 240.92 | 227.71 | 394.10 |
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