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TORBEN NIELSEN, SKJØD ApS — Credit Rating and Financial Key Figures
CVR number: 28673051
Kirkeskovvej 19, Skjød 8450 Hammel
tel: 86960039
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 548.26 | 706.64 | 876.02 | 877.85 | 889.11 |
| Employee benefit expenses | - 502.27 | - 552.46 | - 631.68 | - 605.66 | - 705.83 |
| Total depreciation | -11.00 | -11.00 | -11.00 | -27.72 | -58.40 |
| EBIT | 34.99 | 143.17 | 233.34 | 244.46 | 124.87 |
| Other financial expenses | -3.12 | -1.04 | -0.68 | -12.54 | |
| Pre-tax profit | 31.87 | 142.14 | 232.66 | 244.46 | 112.34 |
| Income taxes | -6.25 | -31.26 | -57.52 | -37.23 | -25.17 |
| Net earnings | 25.62 | 110.88 | 175.14 | 207.23 | 87.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.25 | 19.25 | 8.25 | 272.53 | 214.13 |
| Tangible assets total | 30.25 | 19.25 | 8.25 | 272.53 | 214.13 |
| Investments total | |||||
| Non-current other receivables | 11.12 | ||||
| Long term receivables total | 11.12 | ||||
| Inventories total | |||||
| Current trade debtors | 204.73 | 329.67 | |||
| Prepayments and accrued income | 6.60 | 4.54 | 4.63 | 6.41 | 6.24 |
| Current other receivables | 4.58 | ||||
| Short term receivables total | 211.34 | 334.21 | 4.63 | 10.99 | 6.24 |
| Cash and bank deposits | 387.26 | 418.33 | 901.90 | 800.81 | 961.60 |
| Cash and cash equivalents | 387.26 | 418.33 | 901.90 | 800.81 | 961.60 |
| Balance sheet total (assets) | 628.85 | 771.79 | 914.78 | 1 084.33 | 1 193.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 59.80 | 61.00 | 79.40 | ||
| Retained earnings | 266.62 | 232.44 | 343.31 | 396.46 | 524.29 |
| Profit of the financial year | 25.62 | 110.88 | 175.14 | 207.23 | 87.17 |
| Shareholders equity total | 417.24 | 528.12 | 643.46 | 789.69 | 815.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.62 | 103.02 | 21.00 | 21.00 | 21.00 |
| Current owed to participating | 44.53 | 44.53 | |||
| Short-term deferred tax liabilities | 24.68 | 30.26 | 78.53 | 79.92 | 46.32 |
| Other non-interest bearing current liabilities | 172.30 | 110.40 | 171.79 | 149.19 | 265.38 |
| Current liabilities total | 211.60 | 243.67 | 271.32 | 294.64 | 377.24 |
| Balance sheet total (liabilities) | 628.85 | 771.79 | 914.78 | 1 084.33 | 1 193.10 |
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