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SkiftLet ApS — Credit Rating and Financial Key Figures
CVR number: 41064145
Søstvej 25, 6200 Aabenraa
tom@skiftlet.dk
tel: 88448008
www.skiftlet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 184.64 | 979.21 | 634.61 | 751.97 | 1 686.95 |
| Employee benefit expenses | - 312.36 | - 341.10 | -1 199.65 | -1 199.65 | -1 382.97 |
| Total depreciation | -1.47 | - 165.65 | - 165.65 | - 211.89 | |
| EBIT | - 127.71 | 636.64 | - 730.69 | - 613.33 | 92.09 |
| Other financial income | 2.01 | 10.53 | 7.76 | 7.76 | 4.73 |
| Other financial expenses | -15.15 | -34.12 | - 167.42 | - 167.42 | - 244.62 |
| Pre-tax profit | - 140.85 | 613.05 | - 890.35 | - 772.99 | - 147.80 |
| Income taxes | - 104.18 | 184.75 | 158.85 | 28.00 | |
| Net earnings | - 140.85 | 508.87 | - 705.59 | - 614.13 | - 119.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 67.04 | 926.45 | 926.45 | 819.80 | |
| Tangible assets total | 67.04 | 926.45 | 926.45 | 819.80 | |
| Investments total | 12.00 | 12.00 | 28.69 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 315.66 | 1 824.00 | 976.28 | 976.28 | 851.72 |
| Inventories total | 315.66 | 1 824.00 | 976.28 | 976.28 | 851.72 |
| Current trade debtors | 280.20 | 482.63 | 363.78 | 363.78 | 546.95 |
| Prepayments and accrued income | 2.25 | 12.55 | 14.29 | 14.29 | 159.91 |
| Current other receivables | 399.43 | 334.15 | 451.51 | 273.57 | |
| Current deferred tax assets | 162.00 | 136.10 | 223.00 | ||
| Short term receivables total | 282.45 | 894.61 | 874.22 | 965.69 | 1 203.43 |
| Cash and bank deposits | 138.67 | 1.92 | 20.20 | ||
| Cash and cash equivalents | 138.67 | 1.92 | 20.20 | ||
| Balance sheet total (assets) | 736.78 | 2 787.57 | 2 788.95 | 2 880.41 | 2 923.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | - 255.25 | 376.05 | 376.05 | - 329.54 | |
| Profit of the financial year | - 140.85 | 508.87 | - 705.59 | - 614.13 | - 119.80 |
| Shareholders equity total | - 100.85 | 408.02 | - 289.54 | - 198.08 | - 409.34 |
| Provisions | 3.45 | 22.76 | |||
| Non-current leasing loans | 610.72 | 610.72 | 461.57 | ||
| Non-current other liabilities | -9.46 | ||||
| Non-current deferred tax liabilities | 100.74 | 9.46 | |||
| Non-current liabilities total | 100.74 | 610.72 | 610.72 | 461.57 | |
| Current loans from credit institutions | 473.81 | 681.03 | 681.03 | 1 439.99 | |
| Advances received | 2.90 | 2.90 | 3.36 | ||
| Current trade creditors | 632.80 | 1 595.09 | 1 284.83 | 1 284.83 | 346.77 |
| Short-term deferred tax liabilities | 4.17 | 4.17 | |||
| Other non-interest bearing current liabilities | 204.82 | 206.47 | 494.85 | 494.85 | 1 081.49 |
| Current liabilities total | 837.62 | 2 275.37 | 2 467.77 | 2 467.77 | 2 871.60 |
| Balance sheet total (liabilities) | 736.78 | 2 787.57 | 2 811.71 | 2 880.41 | 2 923.84 |
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