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SKUMBUTIKKEN ApS — Credit Rating and Financial Key Figures
CVR number: 30817907
Lyngby Hovedgade 112, 2800 Kgs. Lyngby
info@skumbutikken.dk
tel: 45885547
https://skumbutikken.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 717.57 | 655.99 | 704.59 | 726.89 | 802.04 |
| Employee benefit expenses | - 681.21 | - 735.92 | - 742.10 | - 748.66 | - 775.72 |
| Total depreciation | -10.10 | -10.10 | -10.10 | -6.00 | |
| EBIT | 26.26 | -90.04 | -47.61 | -27.77 | 26.32 |
| Other financial income | 0.33 | 0.24 | |||
| Other financial expenses | -0.12 | -0.46 | -0.06 | -0.00 | |
| Pre-tax profit | 26.15 | -90.49 | -47.67 | -27.44 | 26.57 |
| Income taxes | -5.88 | 19.86 | 10.49 | 5.69 | -6.51 |
| Net earnings | 20.27 | -70.63 | -37.19 | -21.75 | 20.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.20 | 16.10 | 6.00 | ||
| Tangible assets total | 26.20 | 16.10 | 6.00 | ||
| Investments total | 53.98 | 54.73 | 59.76 | 60.81 | 62.11 |
| Long term receivables total | |||||
| Raw materials and consumables | 75.12 | 15.02 | 5.00 | 10.00 | 55.00 |
| Inventories total | 75.12 | 15.02 | 5.00 | 10.00 | 55.00 |
| Current trade debtors | 1.51 | 4.02 | 7.11 | 34.73 | |
| Prepayments and accrued income | 3.88 | 8.85 | |||
| Current other receivables | 59.78 | 3.50 | 4.83 | 16.16 | 48.20 |
| Current deferred tax assets | 18.72 | 38.58 | 49.06 | 54.75 | 48.25 |
| Short term receivables total | 83.89 | 46.09 | 69.86 | 105.64 | 96.44 |
| Cash and bank deposits | 310.51 | 281.55 | 235.94 | 159.79 | 116.48 |
| Cash and cash equivalents | 310.51 | 281.55 | 235.94 | 159.79 | 116.48 |
| Balance sheet total (assets) | 549.70 | 413.50 | 376.56 | 336.24 | 330.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 40.00 | 5.00 | 5.00 | 5.00 | |
| Retained earnings | 245.14 | 225.41 | 149.78 | 107.59 | 80.85 |
| Profit of the financial year | 20.27 | -70.63 | -37.19 | -21.75 | 20.06 |
| Shareholders equity total | 390.41 | 319.78 | 242.59 | 215.85 | 230.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.15 | 10.73 | 10.87 | 11.53 | 17.77 |
| Current owed to participating | 3.21 | 1.61 | 8.46 | 2.03 | 0.20 |
| Other non-interest bearing current liabilities | 143.92 | 81.38 | 114.63 | 106.83 | 81.15 |
| Current liabilities total | 159.28 | 93.72 | 133.96 | 120.39 | 99.12 |
| Balance sheet total (liabilities) | 549.70 | 413.50 | 376.56 | 336.24 | 330.02 |
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