Bjørn Aagaard Skalkam ApS — Credit Rating and Financial Key Figures
CVR number: 37697850
Trommesalen 3 B, 1614 København V
bjorn@skalkam.dk
tel: 23256191
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 32.99 | ||||
| External services | -5.60 | ||||
| Gross profit | 27.39 | 39.33 | -8.75 | -5.58 | 713.51 |
| Employee benefit expenses | -7.02 | - 580.22 | |||
| Total depreciation | -21.20 | ||||
| EBIT | -0.82 | 39.33 | -8.75 | -5.58 | 133.28 |
| Other financial income | 0.81 | ||||
| Other financial expenses | -0.05 | -0.05 | -2.56 | -0.11 | -4.62 |
| Pre-tax profit | -0.87 | 39.28 | -11.31 | -5.69 | 129.48 |
| Income taxes | -8.82 | -27.90 | |||
| Net earnings | -0.87 | 30.46 | -11.31 | -5.69 | 101.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 15.72 | 5.00 | |||
| Long term receivables total | 15.72 | 5.00 | |||
| Inventories total | |||||
| Current trade debtors | 149.00 | ||||
| Current other receivables | 0.17 | 3.84 | 4.84 | ||
| Short term receivables total | 0.17 | 3.84 | 4.84 | 149.00 | |
| Cash and bank deposits | 4.20 | 63.41 | 44.22 | 26.55 | 151.30 |
| Cash and cash equivalents | 4.20 | 63.41 | 44.22 | 26.55 | 151.30 |
| Balance sheet total (assets) | 20.09 | 68.41 | 48.06 | 31.39 | 300.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 16.27 | 15.40 | 5.96 | -5.35 | -11.04 |
| Profit of the financial year | -0.87 | 30.46 | -11.31 | -5.69 | 101.58 |
| Shareholders equity total | 15.50 | 45.96 | 34.65 | 28.96 | 130.55 |
| Non-current deferred tax liabilities | 4.59 | ||||
| Non-current liabilities total | 4.59 | ||||
| Short-term deferred tax liabilities | 13.41 | 13.41 | 2.43 | 29.33 | |
| Other non-interest bearing current liabilities | 9.04 | 140.42 | |||
| Current liabilities total | 22.45 | 13.41 | 2.43 | 169.75 | |
| Balance sheet total (liabilities) | 20.09 | 68.41 | 48.06 | 31.39 | 300.30 |
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