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SKATE HOUSE ApS — Credit Rating and Financial Key Figures
CVR number: 27931065
Jernbanegade 12, 5000 Odense C
stine@skatehouse.dk
tel: 66136980
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 009.33 | 2 249.54 | 1 917.69 | 1 149.20 | 1 598.88 |
| Employee benefit expenses | - 867.33 | - 998.10 | -1 081.96 | - 763.62 | - 742.47 |
| EBIT | 1 142.01 | 1 251.44 | 835.73 | 385.58 | 856.41 |
| Other financial income | 31.77 | 230.88 | 488.41 | 56.04 | 23.93 |
| Other financial expenses | -18.70 | -14.24 | -43.99 | -40.19 | -53.11 |
| Pre-tax profit | 1 155.07 | 1 468.08 | 1 280.15 | 401.43 | 827.23 |
| Income taxes | - 254.10 | - 322.98 | - 281.64 | -87.43 | - 181.98 |
| Net earnings | 900.97 | 1 145.10 | 998.51 | 314.00 | 645.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 143.77 | 143.77 | 143.77 | 143.77 | 143.77 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 014.41 | ||||
| Finished products/goods | 979.61 | 529.91 | 518.44 | 174.57 | |
| Inventories total | 1 014.41 | 979.61 | 529.91 | 518.44 | 174.57 |
| Current amounts owed by group member comp. | 19.84 | 13.88 | |||
| Prepayments and accrued income | 12.47 | 18.00 | 17.95 | ||
| Current other receivables | 152.82 | ||||
| Short term receivables total | 32.32 | 18.00 | 17.95 | 152.82 | 13.88 |
| Other current investments | 175.90 | 631.30 | 305.57 | 439.36 | 172.49 |
| Cash and bank deposits | 2 601.10 | 3 066.26 | 3 292.52 | 1 468.44 | 2 356.78 |
| Cash and cash equivalents | 2 777.00 | 3 697.56 | 3 598.10 | 1 907.80 | 2 529.26 |
| Balance sheet total (assets) | 3 967.50 | 4 838.94 | 4 289.73 | 2 722.83 | 2 861.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 1 000.00 | 2 000.00 | 100.00 | 160.00 |
| Retained earnings | 1 232.34 | 1 133.33 | 267.53 | 1 155.15 | 1 309.15 |
| Profit of the financial year | 900.97 | 1 145.10 | 998.51 | 314.00 | 645.25 |
| Shareholders equity total | 2 758.31 | 3 403.43 | 3 391.04 | 1 694.15 | 2 239.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 401.82 | 425.97 | 174.83 | 614.41 | 75.03 |
| Current owed to group member | 9.34 | 9.72 | |||
| Short-term deferred tax liabilities | 254.10 | 311.66 | 251.53 | 86.95 | 181.98 |
| Other non-interest bearing current liabilities | 553.27 | 697.88 | 462.98 | 317.61 | 365.08 |
| Current liabilities total | 1 209.19 | 1 435.51 | 898.69 | 1 028.69 | 622.09 |
| Balance sheet total (liabilities) | 3 967.50 | 4 838.94 | 4 289.73 | 2 722.83 | 2 861.49 |
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