Skøt Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41859946
Rosendalsgade 12, 2100 København Ø
tel: 31320979
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -71.61 | -28.43 | -24.59 | -59.32 |
| EBIT | -71.61 | -28.43 | -24.59 | -59.32 |
| Other financial income | 496.86 | 21.84 | 128.34 | 634.28 |
| Other financial expenses | - 658.00 | -23.14 | -19.08 | |
| Pre-tax profit | 425.26 | - 664.60 | 80.61 | 555.88 |
| Income taxes | -93.54 | 3.59 | 11.36 | -8.66 |
| Net earnings | 331.71 | - 661.01 | 91.97 | 547.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 40.00 | 40.00 | 40.00 | |
| Tangible assets total | 40.00 | 40.00 | 40.00 | |
| Investments total | ||||
| Non-current loans receivable | 4 020.83 | 2 164.91 | 6 336.52 | |
| Long term receivables total | 4 020.83 | 2 164.91 | 6 336.52 | |
| Inventories total | ||||
| Current other receivables | 13.34 | 24.70 | ||
| Current deferred tax assets | 3.59 | 3.27 | ||
| Short term receivables total | 16.92 | 27.97 | ||
| Cash and bank deposits | 99.38 | 3 542.49 | 3 575.84 | 7.05 |
| Cash and cash equivalents | 99.38 | 3 542.49 | 3 575.84 | 7.05 |
| Balance sheet total (assets) | 4 120.21 | 3 599.41 | 5 808.72 | 6 383.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 331.71 | - 329.29 | - 237.33 | |
| Profit of the financial year | 331.71 | - 661.01 | 91.97 | 547.22 |
| Shareholders equity total | 371.71 | - 289.29 | - 197.33 | 349.89 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 11.32 | |||
| Current trade creditors | 25.00 | 25.00 | 50.37 | |
| Current owed to group member | 3 629.96 | 3 852.38 | 5 955.65 | 6 033.67 |
| Short-term deferred tax liabilities | 93.54 | |||
| Other non-interest bearing current liabilities | 0.02 | 0.02 | ||
| Current liabilities total | 3 748.50 | 3 888.71 | 6 006.05 | 6 033.67 |
| Balance sheet total (liabilities) | 4 120.21 | 3 599.41 | 5 808.72 | 6 383.57 |
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