Skieller Software ApS — Credit Rating and Financial Key Figures
CVR number: 44145332
Torvet 3, 8464 Galten
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 120.00 | 2 776.18 |
| Employee benefit expenses | -2 159.00 | -3 211.05 |
| Total depreciation | - 215.00 | - 390.58 |
| EBIT | 746.00 | - 825.45 |
| Other financial income | 1.21 | |
| Other financial expenses | -3.77 | |
| Pre-tax profit | 746.00 | - 828.02 |
| Income taxes | - 172.00 | 107.44 |
| Net earnings | 574.00 | - 720.58 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 392.00 | 196.03 |
| Intangible assets total | 392.00 | 196.03 |
| Machinery and equipment | 437.00 | 243.00 |
| Tangible assets total | 437.00 | 243.00 |
| Investments total | 36.00 | 36.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 682.00 | 124.51 |
| Current amounts owed by group member comp. | 23.00 | 23.40 |
| Prepayments and accrued income | 19.00 | 3.00 |
| Current other receivables | 0.67 | |
| Current deferred tax assets | 8.00 | |
| Short term receivables total | 732.00 | 151.58 |
| Cash and bank deposits | 1 040.00 | 171.99 |
| Cash and cash equivalents | 1 040.00 | 171.99 |
| Balance sheet total (assets) | 2 637.00 | 798.60 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 959.00 | 512.36 |
| Shares repurchased | 300.00 | |
| Retained earnings | - 300.00 | 720.58 |
| Profit of the financial year | 574.00 | - 720.58 |
| Shareholders equity total | 1 573.00 | 552.36 |
| Provisions | 107.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 135.00 | 53.49 |
| Current owed to participating | 23.00 | 12.62 |
| Short-term deferred tax liabilities | 32.00 | |
| Other non-interest bearing current liabilities | 767.00 | 180.13 |
| Current liabilities total | 957.00 | 246.24 |
| Balance sheet total (liabilities) | 2 637.00 | 798.60 |
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