SKLJ ApS — Credit Rating and Financial Key Figures
CVR number: 43503499
Bilbaogade 3, 2150 Nordhavn
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 182.36 | 183.43 |
| Employee benefit expenses | -43.38 | - 180.69 |
| Total depreciation | -16.55 | -21.21 |
| EBIT | 122.43 | -18.47 |
| Other financial income | 0.04 | 0.31 |
| Other financial expenses | -1.23 | -1.23 |
| Pre-tax profit | 121.24 | -19.40 |
| Income taxes | -27.46 | 3.48 |
| Net earnings | 93.78 | -15.91 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 49.64 | 68.27 |
| Tangible assets total | 49.64 | 68.27 |
| Investments total | 53.64 | 53.64 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 0.55 | 0.35 |
| Current amounts owed by group member comp. | 40.00 | 11.36 |
| Current other receivables | 0.59 | |
| Current deferred tax assets | 4.05 | |
| Short term receivables total | 40.54 | 16.35 |
| Cash and bank deposits | 101.03 | 62.28 |
| Cash and cash equivalents | 101.03 | 62.28 |
| Balance sheet total (assets) | 244.86 | 200.54 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 93.78 | |
| Profit of the financial year | 93.78 | -15.91 |
| Shareholders equity total | 133.78 | 117.87 |
| Provisions | 0.26 | |
| Non-current liabilities total | ||
| Current trade creditors | 5.88 | |
| Current owed to participating | 0.04 | 6.29 |
| Current owed to group member | 50.00 | 50.00 |
| Short-term deferred tax liabilities | 28.64 | |
| Other non-interest bearing current liabilities | 26.51 | 26.11 |
| Current liabilities total | 111.07 | 82.41 |
| Balance sheet total (liabilities) | 244.86 | 200.54 |
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