SKINDHUSET A/S — Credit Rating and Financial Key Figures

CVR number: 31268052
Skindergade 6, 1159 København K
regnskab@skindhuset.dk
tel: 33149230
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 613.843 856.845 649.584 890.573 324.24
Employee benefit expenses-2 985.00-3 758.11-3 596.53-3 519.10-3 505.97
Total depreciation- 118.86- 322.08- 318.87- 338.29- 320.20
EBIT509.98- 223.341 734.191 033.18- 501.93
Other financial income12.470.112.65296.82324.05
Other financial expenses-38.35- 132.81- 175.70- 450.68- 467.76
Pre-tax profit484.11- 356.041 561.13879.33- 645.63
Income taxes- 106.7577.40- 344.00- 193.54141.71
Net earnings377.35- 278.651 217.13685.79- 503.92

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters19 414.4419 848.4620 170.8020 390.7620 070.56
Machinery and equipment74.6636.4318.09
Tangible assets total19 489.0919 884.8920 188.8920 390.7620 070.56
Investments total
Non-current other receivables45.006 755.896 501.866 102.57
Long term receivables total45.006 755.896 501.866 102.57
Finished products/goods1 163.171 292.112 057.972 366.042 291.08
Inventories total1 163.171 292.112 057.972 366.042 291.08
Current trade debtors227.04175.00156.38135.3299.16
Current amounts owed by group member comp.108.83184.95179.14129.26
Prepayments and accrued income99.0173.7544.8238.7935.51
Current other receivables100.67122.19406.70430.07371.37
Current deferred tax assets126.65
Short term receivables total426.72479.77792.86783.32761.94
Cash and bank deposits736.24763.1293.50812.61507.57
Cash and cash equivalents736.24763.1293.50812.61507.57
Balance sheet total (assets)21 860.2222 419.8929 889.1130 854.5929 733.73

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings11 280.2211 657.5811 378.9312 596.0613 281.86
Profit of the financial year377.35- 278.651 217.13685.79- 503.92
Shareholders equity total12 157.5811 878.9313 096.0613 781.8613 277.93
Provisions1 450.421 373.021 437.781 425.061 410.01
Non-current loans from credit institutions5 795.245 501.505 205.8211 280.2910 722.88
Non-current other liabilities136.15245.47
Non-current deferred tax liabilities392.85395.31373.06
Non-current liabilities total5 931.395 746.975 598.6711 675.6011 095.94
Current loans from credit institutions292.22294.156 328.10615.86602.39
Current trade creditors239.44222.23177.55146.74295.61
Current owed to group member165.851 604.451 699.531 771.501 797.87
Short-term deferred tax liabilities79.15338.23206.25
Other non-interest bearing current liabilities1 544.171 300.151 062.081 081.941 117.89
Accruals and deferred income151.12149.79136.10
Current liabilities total2 320.833 420.979 756.603 972.073 949.85
Balance sheet total (liabilities)21 860.2222 419.8929 889.1130 854.5929 733.73
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