SKITSE ApS — Credit Rating and Financial Key Figures

CVR number: 40221522
Lygten 39, 2400 København NV
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Income statement (kDKK)

2019
2020
Fiscal period length1212
Net sales
Gross profit- 347.12145.50
Employee benefit expenses- 378.27- 390.79
EBIT- 725.39- 245.29
Other financial expenses-5.71-7.54
Pre-tax profit- 731.10- 252.83
Income taxes-15.9855.28
Net earnings- 747.08- 197.55

Assets (kDKK)

2019
2020
Intangible assets total
Tangible assets total
Investments total90.4092.54
Long term receivables total
Raw materials and consumables64.5258.61
Inventories total64.5258.61
Prepayments and accrued income0.901.12
Current other receivables16.4711.46
Current deferred tax assets55.28
Short term receivables total17.3767.86
Cash and bank deposits274.38116.42
Cash and cash equivalents274.38116.42
Balance sheet total (assets)446.67335.42

Equity and liabilities (kDKK)

2019
2020
Share capital50.0050.00
Retained earnings750.002.92
Profit of the financial year- 747.08- 197.55
Shareholders equity total52.92- 144.63
Non-current deferred tax liabilities13.6939.96
Non-current liabilities total13.6939.96
Current trade creditors46.8543.49
Current owed to group member278.52313.97
Short-term deferred tax liabilities15.98
Other non-interest bearing current liabilities38.7158.64
Accruals and deferred income24.00
Current liabilities total380.06440.10
Balance sheet total (liabilities)446.67335.42
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