sk renovering ApS — Credit Rating and Financial Key Figures

CVR number: 40740597

Generatorvej 35 A, 2860 Søborg

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	66.54	80.65	36.23	23.80
Other operating expenses	-10.00
EBIT	56.54	80.65	36.23	23.80
Other financial expenses	-0.63	-1.83	-2.37
Pre-tax profit	55.91	78.82	33.86	23.80
Income taxes	-13.40	-16.93	-9.60	-5.21
Net earnings	42.52	61.89	24.27	18.58

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods			45.10	45.10
Inventories total			45.10	45.10
Current other receivables			12.37	77.02
Short term receivables total			12.37	77.02
Cash and bank deposits	111.57	175.91	151.04	119.16
Cash and cash equivalents	111.57	175.91	151.04	119.16
Balance sheet total (assets)	111.57	175.91	208.51	241.28

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		42.52	104.40	128.67
Profit of the financial year	42.52	61.89	24.27	18.58
Shareholders equity total	82.52	144.40	168.67	187.25
Non-current liabilities total
Current trade creditors	5.00	5.00
Current owed to participating	0.37	0.37	0.37	0.37
Short-term deferred tax liabilities	13.40	18.26	25.15	30.36
Other non-interest bearing current liabilities	10.28	7.88	14.32	23.29
Current liabilities total	29.05	31.51	39.84	54.02
Balance sheet total (liabilities)	111.57	175.91	208.51	241.28

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