JANNICK SKOW HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36021187
Torvegade 1, 5000 Odense C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | -10.00 | -8.75 | -10.13 | -9.88 |
| EBIT | -8.13 | -10.00 | -8.75 | -10.13 | -9.88 |
| Other financial expenses | -2.13 | -3.00 | -3.15 | -2.72 | -3.09 |
| Pre-tax profit | -10.26 | -10.00 | -11.91 | -12.85 | -12.97 |
| Income taxes | -3.00 | ||||
| Net earnings | -10.26 | -13.00 | -11.91 | -12.85 | -12.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 39.60 | 40.00 | 39.60 | 39.60 | 39.60 |
| Investments total | 39.60 | 40.00 | 39.60 | 39.60 | 39.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.32 | 0.07 | 0.07 | 0.07 | |
| Cash and cash equivalents | 0.32 | 0.07 | 0.07 | 0.07 | |
| Balance sheet total (assets) | 39.92 | 40.00 | 39.67 | 39.67 | 39.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -70.79 | -81.00 | -93.59 | - 105.49 | - 118.34 |
| Profit of the financial year | -10.26 | -13.00 | -11.91 | -12.85 | -12.97 |
| Shareholders equity total | -31.05 | -44.00 | -55.49 | -68.34 | -81.31 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 9.00 | 8.75 | 9.50 | 10.00 |
| Other non-interest bearing current liabilities | 63.47 | 74.00 | 86.41 | 98.51 | 110.98 |
| Current liabilities total | 70.97 | 83.00 | 95.16 | 108.01 | 120.98 |
| Balance sheet total (liabilities) | 39.92 | 40.00 | 39.67 | 39.67 | 39.67 |
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