SKAMLING INVEST II A/S — Credit Rating and Financial Key Figures
CVR number: 63627216
Højskolevej 7, 6000 Kolding
janlarsen2012@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -63.17 | -39.45 | -51.76 | -61.35 | -52.89 |
| EBIT | -63.17 | -39.45 | -51.76 | -61.35 | -52.89 |
| Other financial income | 0.05 | 0.03 | 0.00 | 0.05 | 504.67 |
| Other financial expenses | - 106.91 | ||||
| Income from other inv. held as non-curr. assets | - 439.89 | 2 092.35 | - 427.04 | 87.96 | 98.18 |
| Pre-tax profit | - 503.01 | 2 052.93 | - 478.79 | -80.25 | 549.96 |
| Income taxes | - 438.56 | -9.21 | -0.62 | ||
| Net earnings | - 941.57 | 2 052.93 | - 478.79 | -89.47 | 549.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 7 363.48 | 9 225.58 | 8 442.24 | ||
| Long term receivables total | 7 363.48 | 9 225.58 | 8 442.24 | ||
| Inventories total | |||||
| Current deferred tax assets | 31.25 | 48.68 | 47.20 | 0.37 | 5.39 |
| Short term receivables total | 31.25 | 48.68 | 47.20 | 0.37 | 5.39 |
| Other current investments | 7 579.04 | 7 648.46 | |||
| Cash and bank deposits | 858.24 | 231.63 | 37.67 | 43.83 | 120.81 |
| Cash and cash equivalents | 858.24 | 231.63 | 37.67 | 7 622.86 | 7 769.27 |
| Balance sheet total (assets) | 8 252.96 | 9 505.89 | 8 527.11 | 7 623.24 | 7 774.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 400.00 | 500.00 | 814.40 | 1 000.00 | |
| Other reserves | - 814.40 | - 400.00 | |||
| Retained earnings | 8 169.54 | 6 327.96 | 8 380.89 | 7 087.70 | 5 998.24 |
| Profit of the financial year | - 941.57 | 2 052.93 | - 478.79 | -89.47 | 549.34 |
| Shareholders equity total | 8 227.96 | 9 480.89 | 8 502.10 | 7 598.24 | 7 747.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to participating | 0.60 | ||||
| Short-term deferred tax liabilities | 1.49 | ||||
| Current liabilities total | 25.00 | 25.00 | 25.00 | 25.00 | 27.09 |
| Balance sheet total (liabilities) | 8 252.96 | 9 505.89 | 8 527.11 | 7 623.24 | 7 774.66 |
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