Skat og Moms 4u ApS — Credit Rating and Financial Key Figures
CVR number: 40603387
Nørrebjerget 29, 7100 Vejle
kontor@skatogmoms4u.dk
tel: 53802901
www.skatogmoms4u.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 171.86 | 229.51 | 645.95 | 868.30 | 1 178.35 |
| Employee benefit expenses | - 179.06 | -88.71 | - 624.78 | - 743.24 | -1 143.94 |
| Total depreciation | -9.00 | -9.00 | -9.00 | -20.67 | |
| EBIT | -16.20 | 131.81 | 12.17 | 125.07 | 13.74 |
| Other financial income | 0.60 | 0.20 | 2.20 | 4.08 | |
| Other financial expenses | -0.21 | -0.56 | -2.99 | -3.00 | -3.26 |
| Pre-tax profit | -15.81 | 131.25 | 9.38 | 124.27 | 14.57 |
| Income taxes | 1.96 | -25.10 | -4.95 | -31.64 | |
| Net earnings | -13.85 | 106.14 | 4.43 | 92.63 | 14.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.00 | 9.00 | 134.33 | ||
| Tangible assets total | 18.00 | 9.00 | 134.33 | ||
| Investments total | 12.00 | 12.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.10 | 25.84 | 104.41 | 98.78 | 120.30 |
| Prepayments and accrued income | 1.33 | 4.27 | 0.33 | 3.19 | 6.66 |
| Current other receivables | 86.15 | 0.23 | 49.00 | ||
| Short term receivables total | 22.43 | 30.10 | 190.89 | 102.20 | 175.97 |
| Cash and bank deposits | 36.94 | 202.45 | 65.61 | 284.67 | 187.84 |
| Cash and cash equivalents | 36.94 | 202.45 | 65.61 | 284.67 | 187.84 |
| Balance sheet total (assets) | 77.37 | 241.55 | 256.50 | 398.87 | 510.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 80.00 | ||||
| Retained earnings | 5.86 | -7.99 | 98.16 | 22.59 | 115.22 |
| Profit of the financial year | -13.85 | 106.14 | 4.43 | 92.63 | 14.57 |
| Shareholders equity total | 42.01 | 148.15 | 152.59 | 245.21 | 179.78 |
| Provisions | 3.96 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.44 | ||||
| Current trade creditors | 12.05 | 17.17 | 16.90 | 17.15 | 32.95 |
| Current owed to group member | 96.45 | ||||
| Short-term deferred tax liabilities | 0.02 | 29.06 | 2.95 | 33.64 | |
| Other non-interest bearing current liabilities | 19.33 | 46.72 | 84.06 | 102.87 | 200.96 |
| Current liabilities total | 31.40 | 93.40 | 103.91 | 153.66 | 330.36 |
| Balance sheet total (liabilities) | 77.37 | 241.55 | 256.50 | 398.87 | 510.14 |
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