SSK Revisionsfirma ApS
CVR number: 43280449
Englandsgade 22, Otterup 5000 Odense C
sk@sskrevision.dk
tel: 60512273
sskrevision.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 28.71 | 23.23 |
| Employee benefit expenses | -19.80 | -1.71 |
| EBIT | 8.91 | 21.51 |
| Other financial expenses | -0.09 | -0.19 |
| Pre-tax profit | 8.82 | 21.32 |
| Income taxes | -2.09 | -5.39 |
| Net earnings | 6.73 | 15.93 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 9.00 | 9.00 |
| Investments total | 9.00 | 9.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 21.48 | 42.60 |
| Current amounts owed by group member comp. | 0.27 | |
| Prepayments and accrued income | 5.67 | 1.48 |
| Current other receivables | 3.36 | |
| Short term receivables total | 30.51 | 44.35 |
| Cash and bank deposits | 15.09 | 22.11 |
| Cash and cash equivalents | 15.09 | 22.11 |
| Balance sheet total (assets) | 54.59 | 75.45 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 6.73 | |
| Profit of the financial year | 6.73 | 15.93 |
| Shareholders equity total | 46.73 | 62.66 |
| Non-current liabilities total | ||
| Current trade creditors | 1.69 | |
| Current owed to participating | 0.54 | 1.38 |
| Short-term deferred tax liabilities | 2.09 | 5.39 |
| Other non-interest bearing current liabilities | 3.54 | 6.02 |
| Current liabilities total | 7.86 | 12.79 |
| Balance sheet total (liabilities) | 54.59 | 75.45 |
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