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Skalma Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 43889117
Industrivej 21 F, 8800 Viborg
skalma@skalma.dk
tel: 86694200
skalma.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 9 030.05 | 1 048.82 |
| Employee benefit expenses | -8 786.69 | -5 572.50 |
| Total depreciation | - 122.50 | -86.43 |
| EBIT | 120.85 | -4 610.11 |
| Other financial income | 9.75 | 1 968.88 |
| Other financial expenses | -68.00 | - 172.95 |
| Pre-tax profit | 62.61 | -2 814.18 |
| Income taxes | -31.42 | 1 027.00 |
| Net earnings | 31.20 | -1 787.18 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 120.83 | 99.40 |
| Goodwill | 43.33 | 38.33 |
| Intangible assets total | 164.17 | 137.74 |
| Machinery and equipment | 238.33 | 178.33 |
| Tangible assets total | 238.33 | 178.33 |
| Investments total | 181.10 | |
| Long term receivables total | ||
| Semifinished products | 119.00 | 143.84 |
| Raw materials and consumables | 3 111.32 | 1 170.50 |
| Finished products/goods | 389.50 | 232.00 |
| Advance payments | 272.68 | |
| Inventories total | 3 892.50 | 1 546.34 |
| Current trade debtors | 1 439.20 | 451.27 |
| Prepayments and accrued income | 150.75 | 18.33 |
| Current other receivables | 89.73 | |
| Current deferred tax assets | 1 027.00 | |
| Short term receivables total | 1 589.95 | 1 586.34 |
| Cash and bank deposits | 67.54 | 143.15 |
| Cash and cash equivalents | 67.54 | 143.15 |
| Balance sheet total (assets) | 5 952.49 | 3 773.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 31.20 | |
| Profit of the financial year | 31.20 | -1 787.18 |
| Shareholders equity total | 71.20 | -1 715.98 |
| Capital loans | 2 405.10 | |
| Non-current deferred tax liabilities | 141.42 | 40.00 |
| Non-current liabilities total | 2 546.52 | 40.00 |
| Current trade creditors | 1 458.87 | 2 162.99 |
| Other non-interest bearing current liabilities | 1 875.91 | 3 285.99 |
| Current liabilities total | 3 334.78 | 5 448.98 |
| Balance sheet total (liabilities) | 5 952.49 | 3 773.00 |
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