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Skalborg Gulvmontering ApS — Credit Rating and Financial Key Figures
CVR number: 44650126
Toftevej 26, 9400 Nørresundby
skalborggulvmontering@gmail.com
tel: 42496059
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 26.81 | -59.44 |
| EBIT | 26.81 | -59.44 |
| Other financial expenses | -0.00 | |
| Pre-tax profit | 26.81 | -59.45 |
| Income taxes | -6.84 | 10.19 |
| Net earnings | 19.97 | -49.26 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 6.91 | |
| Prepayments and accrued income | 26.13 | 20.53 |
| Current deferred tax assets | 4.44 | |
| Short term receivables total | 26.13 | 31.88 |
| Cash and bank deposits | 69.48 | 8.27 |
| Cash and cash equivalents | 69.48 | 8.27 |
| Balance sheet total (assets) | 95.61 | 40.14 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 19.97 | |
| Profit of the financial year | 19.97 | -49.26 |
| Shareholders equity total | 59.97 | 10.71 |
| Provisions | 5.75 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.03 | |
| Current trade creditors | 17.11 | 20.97 |
| Current owed to participating | 0.18 | |
| Short-term deferred tax liabilities | 1.09 | |
| Other non-interest bearing current liabilities | 11.69 | 8.24 |
| Current liabilities total | 29.89 | 29.43 |
| Balance sheet total (liabilities) | 95.61 | 40.14 |
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