Skiltetrylleriet ApS — Credit Rating and Financial Key Figures

CVR number: 41314745
Glasmagervej 38 A, Fensmark 4684 Holmegaard
kontakt@skiltetrylleriet.dk
tel: 32193219
www.skiltetrylleriet.dk
Free credit report

Income statement (kDKK)

2020
2021
Fiscal period length1212
Net sales
Gross profit186.37880.17
Employee benefit expenses-42.76- 559.18
Total depreciation-17.56-29.46
EBIT126.05291.53
Other financial expenses-3.83-5.94
Pre-tax profit122.21285.59
Income taxes-27.86-59.92
Net earnings94.36225.67

Assets (kDKK)

2020
2021
Intangible assets total
Machinery and equipment82.79202.57
Tangible assets total82.79202.57
Investments total18.0040.29
Long term receivables total
Raw materials and consumables188.00
Inventories total188.00
Current trade debtors12.50282.36
Prepayments and accrued income36.18
Current other receivables58.38-0.00
Short term receivables total70.88318.54
Cash and bank deposits137.9284.62
Cash and cash equivalents137.9284.62
Balance sheet total (assets)309.59834.02

Equity and liabilities (kDKK)

2020
2021
Share capital40.0040.00
Retained earnings94.36
Profit of the financial year94.36225.67
Shareholders equity total134.36360.03
Provisions4.4311.54
Non-current liabilities total
Current trade creditors93.75
Current owed to group member1.10
Short-term deferred tax liabilities46.8652.80
Other non-interest bearing current liabilities123.95314.80
Current liabilities total170.81462.45
Balance sheet total (liabilities)309.59834.02
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