Schildknecht IVS — Credit Rating and Financial Key Figures
CVR number: 39127164
Vibevej 32, Bækkelund 8700 Horsens
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 212.30 | 300.21 | 140.34 |
| Employee benefit expenses | - 161.62 | - 291.64 | - 186.00 |
| EBIT | 50.69 | 8.57 | -45.66 |
| Other financial expenses | -0.48 | -1.49 | -0.79 |
| Pre-tax profit | 50.20 | 7.09 | -46.46 |
| Income taxes | -11.48 | -2.44 | |
| Net earnings | 38.72 | 4.65 | -46.46 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 87.81 | ||
| Current other receivables | 4.87 | 5.29 | |
| Current deferred tax assets | 4.00 | ||
| Short term receivables total | 4.87 | 87.81 | 9.29 |
| Cash and bank deposits | 51.67 | 64.71 | 18.11 |
| Cash and cash equivalents | 51.67 | 64.71 | 18.11 |
| Balance sheet total (assets) | 56.53 | 152.51 | 27.40 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Retained earnings | 38.72 | 43.37 | |
| Profit of the financial year | 38.72 | 4.65 | -46.46 |
| Shareholders equity total | 38.72 | 43.37 | -3.09 |
| Non-current liabilities total | |||
| Current trade creditors | 6.32 | 5.00 | 5.00 |
| Current owed to participating | 15.72 | 2.50 | |
| Short-term deferred tax liabilities | 11.48 | 2.44 | |
| Other non-interest bearing current liabilities | 0.01 | 85.98 | 22.99 |
| Current liabilities total | 17.81 | 109.14 | 30.49 |
| Balance sheet total (liabilities) | 56.53 | 152.51 | 27.40 |
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