SKIK Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 43647873
Middelgade 1, 8900 Randers C
kontakt@skikarkitekter.dk
tel: 20624292
https://skikarkitekter.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 242.70 |
| Employee benefit expenses | -1 156.39 |
| Total depreciation | -4.43 |
| EBIT | 81.88 |
| Other financial income | 0.18 |
| Pre-tax profit | 82.06 |
| Income taxes | -18.37 |
| Net earnings | 63.69 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 39.91 |
| Tangible assets total | 39.91 |
| Other receivables | 30.00 |
| Investments total | 30.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 207.65 |
| Prepayments and accrued income | 9.50 |
| Current other receivables | 51.10 |
| Short term receivables total | 268.25 |
| Cash and bank deposits | 34.64 |
| Cash and cash equivalents | 34.64 |
| Balance sheet total (assets) | 372.80 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 63.69 |
| Shareholders equity total | 103.69 |
| Provisions | 13.60 |
| Non-current liabilities total | |
| Current trade creditors | 30.17 |
| Short-term deferred tax liabilities | 4.77 |
| Other non-interest bearing current liabilities | 220.58 |
| Current liabilities total | 255.52 |
| Balance sheet total (liabilities) | 372.80 |
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