SKJERN HÅNDBOLD A/S — Credit Rating and Financial Key Figures
CVR number: 21781541
Ranunkelvej 9, 6900 Skjern
tel: 96802130
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 14 407.00 | 23 300.00 | 25 577.00 | 25 601.92 | 25 273.84 |
| Other operating income | 1 646.50 | 540.33 | |||
| External services | -10 363.27 | -10 083.15 | |||
| Gross profit | 14 407.00 | 23 300.00 | 25 577.00 | 16 885.15 | 15 731.03 |
| Employee benefit expenses | -16 610.18 | -15 851.72 | |||
| Total depreciation | - 336.11 | - 521.05 | |||
| EBIT | 46.00 | 82.00 | - 246.00 | -61.14 | - 641.74 |
| Other financial income | 303.39 | 831.46 | |||
| Other financial expenses | -0.46 | -0.21 | |||
| Pre-tax profit | 38.00 | 115.00 | 49.00 | 241.79 | 189.51 |
| Income taxes | - 137.89 | -79.19 | |||
| Net earnings | 38.00 | 115.00 | 49.00 | 103.90 | 110.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 232.08 | 260.42 | |||
| Intangible assets total | 232.08 | 260.42 | |||
| Buildings | 150.80 | 108.66 | |||
| Machinery and equipment | 361.26 | 509.51 | |||
| Tangible assets total | 512.06 | 618.17 | |||
| Participating interests | 480.00 | 480.00 | |||
| Investments total | 13 297.00 | 9 338.00 | 8 832.00 | 480.00 | 480.00 |
| Non-current other receivables | 6 000.00 | 5 000.00 | |||
| Long term receivables total | 6 000.00 | 5 000.00 | |||
| Inventories total | |||||
| Current trade debtors | 527.01 | 299.04 | |||
| Prepayments and accrued income | 601.25 | 225.45 | |||
| Current other receivables | 248.01 | 54.46 | |||
| Short term receivables total | 1 376.27 | 578.94 | |||
| Cash and bank deposits | 190.15 | 785.21 | |||
| Cash and cash equivalents | 190.15 | 785.21 | |||
| Balance sheet total (assets) | 13 297.00 | 9 338.00 | 8 832.00 | 8 790.57 | 7 722.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 869.00 | 4 985.00 | 5 034.00 | 2 260.00 | 2 260.00 |
| Share premium account | 264.00 | 264.00 | |||
| Retained earnings | -38.00 | - 115.00 | -49.00 | 2 509.90 | 2 613.80 |
| Profit of the financial year | 38.00 | 115.00 | 49.00 | 103.90 | 110.31 |
| Shareholders equity total | 4 869.00 | 4 985.00 | 5 034.00 | 5 137.80 | 5 248.11 |
| Provisions | 137.89 | 107.94 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.45 | 16.57 | |||
| Current trade creditors | 255.15 | 235.65 | |||
| Short-term deferred tax liabilities | 109.14 | ||||
| Other non-interest bearing current liabilities | 760.69 | 826.24 | |||
| Accruals and deferred income | 2 494.59 | 1 179.08 | |||
| Current liabilities total | 3 514.88 | 2 366.69 | |||
| Balance sheet total (liabilities) | 4 869.00 | 4 985.00 | 5 034.00 | 8 790.57 | 7 722.74 |
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