SKATKON ApS
CVR number: 81623228
Vindestræde 8, 2820 Gentofte
skatkon@tdcadsl.dk
tel: 70271266
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 47.70 | 24.05 | 37.09 | 29.34 | 25.00 |
External services | -78.12 | -32.15 | -28.47 | -30.05 | -23.00 |
Gross profit | -30.41 | -8.10 | 8.62 | -0.71 | -7.55 |
Costs of management | -9.55 | ||||
EBIT | -30.41 | -8.11 | 8.62 | -0.71 | -7.55 |
Other financial income | 0.74 | 0.01 | |||
Other financial expenses | -0.12 | -0.19 | -0.32 | -0.21 | |
Reduction non-current investment assets | -29.70 | ||||
Pre-tax profit | -30.53 | -7.55 | -21.41 | -0.92 | -7.54 |
Net earnings | -30.53 | -7.55 | -21.41 | -0.92 | -7.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 56.54 | 50.19 | 27.88 | 11.88 | 11.88 |
Current other receivables | 22.07 | 41.77 | 25.07 | 12.40 | 24.50 |
Short term receivables total | 78.61 | 91.96 | 52.94 | 24.28 | 36.38 |
Cash and bank deposits | 29.02 | 22.98 | 43.59 | 62.16 | 34.25 |
Cash and cash equivalents | 29.02 | 22.98 | 43.59 | 62.16 | 34.25 |
Balance sheet total (assets) | 107.63 | 114.95 | 96.53 | 86.44 | 70.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 12.53 | -17.99 | -25.55 | -46.96 | -47.88 |
Profit of the financial year | -30.53 | -7.55 | -21.41 | -0.92 | -7.54 |
Shareholders equity total | 107.00 | 99.45 | 78.04 | 77.12 | 69.58 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 0.63 | 15.49 | 18.49 | 9.32 | 1.04 |
Current liabilities total | 0.63 | 15.49 | 18.49 | 9.32 | 1.04 |
Balance sheet total (liabilities) | 107.63 | 114.95 | 96.53 | 86.44 | 70.63 |
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