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SKROT-ADMIN ApS — Credit Rating and Financial Key Figures
CVR number: 34730261
Fredstedvej 21, 6040 Egtved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 218.11 | - 162.37 | 1 846.72 | 1 877.99 | - 857.53 |
| Employee benefit expenses | - 259.70 | - 286.89 | - 355.47 | - 239.38 | - 144.77 |
| EBIT | 1 958.41 | - 449.26 | 1 491.25 | 1 638.61 | -1 002.30 |
| Other financial income | 0.19 | 2.24 | 3.74 | ||
| Other financial expenses | -4.98 | -9.16 | -0.66 | -2.48 | -19.49 |
| Pre-tax profit | 1 953.43 | - 458.43 | 1 490.79 | 1 638.38 | -1 018.05 |
| Income taxes | - 428.67 | 104.62 | - 327.99 | - 360.51 | 219.68 |
| Net earnings | 1 524.76 | - 353.81 | 1 162.80 | 1 277.86 | - 798.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 185.00 | ||||
| Inventories total | 185.00 | ||||
| Current trade debtors | 2 450.83 | 379.66 | 3 770.14 | 4 087.01 | 2 721.68 |
| Current other receivables | 137.04 | 200.44 | 161.26 | 485.90 | 536.61 |
| Current deferred tax assets | 195.95 | 273.68 | |||
| Short term receivables total | 2 587.87 | 776.04 | 3 931.40 | 4 572.91 | 3 531.97 |
| Cash and bank deposits | 822.65 | 1 871.71 | 650.23 | 820.93 | 1 048.53 |
| Cash and cash equivalents | 822.65 | 1 871.71 | 650.23 | 820.93 | 1 048.53 |
| Balance sheet total (assets) | 3 595.52 | 2 647.75 | 4 581.63 | 5 393.85 | 4 580.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 504.29 | 2 029.05 | 1 675.24 | 2 838.04 | 4 115.90 |
| Profit of the financial year | 1 524.76 | - 353.81 | 1 162.80 | 1 277.86 | - 798.36 |
| Shareholders equity total | 2 109.05 | 1 755.24 | 2 918.04 | 4 195.90 | 3 397.54 |
| Non-current deferred tax liabilities | 177.37 | 325.51 | |||
| Non-current liabilities total | 177.37 | 325.51 | |||
| Current loans from credit institutions | 0.52 | ||||
| Current trade creditors | 66.14 | 31.50 | 103.17 | 736.31 | 832.49 |
| Short-term deferred tax liabilities | 418.67 | 131.37 | 325.51 | ||
| Other non-interest bearing current liabilities | 1 001.66 | 861.01 | 1 383.05 | 4.75 | 24.44 |
| Current liabilities total | 1 486.47 | 892.51 | 1 486.22 | 872.43 | 1 182.96 |
| Balance sheet total (liabilities) | 3 595.52 | 2 647.75 | 4 581.63 | 5 393.85 | 4 580.50 |
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