S. K. Enterprise ApS — Credit Rating and Financial Key Figures
CVR number: 43282530
Søndervang 15, Over Jerstal 6500 Vojens
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 116.59 | 88.91 | 353.16 |
| Employee benefit expenses | -40.59 | -28.37 | - 321.12 |
| Other operating expenses | -2.20 | -47.88 | |
| Total depreciation | -10.21 | -51.44 | -16.59 |
| EBIT | 65.79 | 6.90 | -32.44 |
| Other financial income | 0.01 | 0.09 | |
| Other financial expenses | -3.51 | -35.42 | -21.45 |
| Pre-tax profit | 62.28 | -28.51 | -53.79 |
| Income taxes | -14.25 | 1.12 | |
| Net earnings | 48.02 | -27.39 | -53.79 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 25.38 | 25.38 | 24.11 |
| Buildings | 51.08 | 35.76 | 20.43 |
| Machinery and equipment | 160.88 | ||
| Tangible assets total | 76.46 | 222.02 | 44.54 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 27.42 | 31.82 | |
| Prepayments and accrued income | 1.42 | ||
| Current other receivables | 1.05 | 113.00 | |
| Short term receivables total | 1.42 | 28.48 | 144.83 |
| Cash and bank deposits | 75.86 | 26.65 | 19.69 |
| Cash and cash equivalents | 75.86 | 26.65 | 19.69 |
| Balance sheet total (assets) | 153.74 | 277.15 | 209.06 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 48.02 | 20.63 | |
| Profit of the financial year | 48.02 | -27.39 | -53.79 |
| Shareholders equity total | 88.02 | 60.63 | 6.84 |
| Provisions | 1.12 | ||
| Non-current liabilities total | |||
| Current trade creditors | 154.93 | 114.97 | |
| Current owed to participating | 14.29 | 13.91 | 24.66 |
| Short-term deferred tax liabilities | 13.13 | 13.13 | |
| Other non-interest bearing current liabilities | 37.18 | 34.55 | 62.58 |
| Current liabilities total | 64.60 | 216.52 | 202.22 |
| Balance sheet total (liabilities) | 153.74 | 277.15 | 209.06 |
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