SKP 2004 ApS — Credit Rating and Financial Key Figures
CVR number: 27659691
Bøgehøj 28, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.17 | ||||
| Gross profit | -2.17 | 8.12 | -0.34 | -0.46 | -1.13 |
| Costs of management | -0.46 | ||||
| Employee benefit expenses | -4.02 | -4.08 | -4.48 | -5.03 | |
| EBIT | -6.19 | 4.04 | -4.81 | -5.00 | -6.16 |
| Other financial expenses | -0.01 | -0.01 | -0.01 | ||
| Pre-tax profit | -6.19 | 4.04 | -4.82 | -5.00 | -6.16 |
| Net earnings | -6.19 | 4.04 | -4.82 | -5.00 | -6.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | -50.58 | ||||
| Non-current loans receivable | 50.58 | 50.58 | 50.58 | ||
| Long term receivables total | 50.58 | 50.58 | 50.58 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 50.58 | 50.58 | 50.58 | ||
| Cash and bank deposits | 35.55 | 38.59 | 33.53 | 28.20 | 22.23 |
| Cash and cash equivalents | 86.13 | 89.17 | 84.11 | 28.20 | 22.23 |
| Balance sheet total (assets) | 86.13 | 89.17 | 84.11 | 78.78 | 72.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | - 187.80 | - 183.77 | - 188.59 | - 193.59 | - 199.75 |
| Retained earnings | 6.19 | -4.04 | 4.82 | 5.00 | 6.16 |
| Profit of the financial year | -6.19 | 4.04 | -4.82 | -5.00 | -6.16 |
| Shareholders equity total | -57.80 | -53.77 | -63.59 | -68.59 | -74.75 |
| Provisions | 5.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 143.93 | 142.93 | 142.69 | 147.37 | 147.55 |
| Current liabilities total | 143.93 | 142.93 | 142.69 | 147.37 | 147.55 |
| Balance sheet total (liabilities) | 86.13 | 89.17 | 84.11 | 78.78 | 72.81 |
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