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SKEMA ApS — Credit Rating and Financial Key Figures
CVR number: 35805389
Kongsholm 8, 4173 Fjenneslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 916.66 | 989.30 | 902.09 | 871.57 | 1 103.73 |
| Employee benefit expenses | - 777.87 | - 891.18 | - 955.74 | -1 041.01 | -1 009.37 |
| Other operating expenses | -8.00 | -15.53 | |||
| Total depreciation | -96.63 | -63.40 | -19.95 | -45.10 | -43.82 |
| EBIT | 42.17 | 26.72 | -73.60 | - 230.07 | 50.53 |
| Other financial expenses | -7.09 | -6.58 | -5.79 | -27.03 | -12.95 |
| Pre-tax profit | 35.08 | 20.13 | -79.39 | - 257.11 | 37.59 |
| Income taxes | -15.16 | 14.98 | 17.34 | 56.53 | -8.27 |
| Net earnings | 19.92 | 35.12 | -62.06 | - 200.58 | 29.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26.70 | 285.34 | 240.24 | 196.43 | |
| Machinery and equipment | 173.01 | 3.60 | |||
| Tangible assets total | 173.01 | 30.30 | 285.34 | 240.24 | 196.43 |
| Investments total | 83.46 | 89.21 | 89.53 | 89.53 | |
| Long term receivables total | |||||
| Raw materials and consumables | 195.00 | 221.00 | 215.00 | 239.00 | |
| Finished products/goods | 170.00 | ||||
| Inventories total | 170.00 | 195.00 | 221.00 | 215.00 | 239.00 |
| Current trade debtors | 2.38 | ||||
| Prepayments and accrued income | 0.60 | 14.06 | |||
| Current other receivables | 8.08 | 4.10 | 4.81 | 6.77 | 0.87 |
| Current deferred tax assets | 2.44 | 19.78 | 76.31 | 68.03 | |
| Short term receivables total | 8.08 | 7.14 | 26.97 | 83.08 | 82.96 |
| Cash and bank deposits | 610.90 | 327.61 | 31.23 | 74.54 | 40.45 |
| Cash and cash equivalents | 610.90 | 327.61 | 31.23 | 74.54 | 40.45 |
| Balance sheet total (assets) | 961.99 | 643.51 | 653.75 | 702.40 | 648.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 140.03 | 159.95 | 195.07 | 133.01 | -67.57 |
| Profit of the financial year | 19.92 | 35.12 | -62.06 | - 200.58 | 29.31 |
| Shareholders equity total | 209.95 | 245.07 | 183.01 | -17.57 | 11.75 |
| Provisions | 27.87 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14.15 | ||||
| Current trade creditors | 61.88 | 48.26 | 86.37 | 76.30 | 101.29 |
| Current owed to participating | 118.00 | 377.30 | 230.50 | ||
| Short-term deferred tax liabilities | 24.90 | 15.33 | |||
| Other non-interest bearing current liabilities | 637.38 | 334.85 | 252.22 | 266.36 | 304.83 |
| Current liabilities total | 724.16 | 398.44 | 470.74 | 719.96 | 636.62 |
| Balance sheet total (liabilities) | 961.99 | 643.51 | 653.75 | 702.40 | 648.37 |
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