Skinderella ApS — Credit Rating and Financial Key Figures
CVR number: 44066955
Østbanegade 9, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 618.27 | - 240.66 |
| Employee benefit expenses | - 827.00 | -1 456.64 |
| Total depreciation | -51.83 | - 149.12 |
| EBIT | -1 497.10 | -1 846.42 |
| Other financial income | 31.52 | 11.47 |
| Other financial expenses | -27.34 | -3.78 |
| Pre-tax profit | -1 522.35 | -1 838.73 |
| Income taxes | -27.37 | |
| Net earnings | -1 522.35 | -1 866.10 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 409.58 | 14.58 |
| Machinery and equipment | 284.18 | 530.06 |
| Tangible assets total | 693.76 | 544.64 |
| Investments total | 169.18 | 174.26 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 7.90 | |
| Current amounts owed by group member comp. | 8.87 | |
| Prepayments and accrued income | 95.78 | |
| Current other receivables | 5.00 | |
| Short term receivables total | 117.56 | |
| Cash and bank deposits | 102.16 | 25.34 |
| Cash and cash equivalents | 102.16 | 25.34 |
| Balance sheet total (assets) | 965.10 | 861.80 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2 217.26 | 694.91 |
| Profit of the financial year | -1 522.35 | -1 866.10 |
| Shareholders equity total | 734.91 | -1 131.19 |
| Provisions | -63.06 | 27.37 |
| Non-current deferred tax liabilities | 63.06 | |
| Non-current liabilities total | 63.06 | |
| Current trade creditors | 122.74 | 205.19 |
| Current owed to participating | 51.50 | |
| Other non-interest bearing current liabilities | 107.45 | 1 708.92 |
| Current liabilities total | 230.19 | 1 965.61 |
| Balance sheet total (liabilities) | 965.10 | 861.80 |
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