SKARBY CNC SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 26760135
Sofiesmindevej 4, Aagaard 6040 Egtved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 612.05 | 659.36 | 525.32 | 510.66 | 461.65 |
| Costs of management | -58.08 | -60.61 | -53.09 | -78.64 | -52.21 |
| Costs of distribution | - 262.48 | - 296.63 | - 110.85 | - 101.17 | -70.46 |
| EBIT | 291.49 | 302.12 | 361.38 | 330.86 | 338.98 |
| Other financial income | 9.33 | 14.53 | 21.97 | 31.66 | 11.54 |
| Other financial expenses | -1.25 | -1.75 | -0.14 | ||
| Pre-tax profit | 299.57 | 314.90 | 383.21 | 362.52 | 350.52 |
| Income taxes | -67.33 | -70.21 | -85.76 | -83.01 | -78.26 |
| Net earnings | 232.24 | 244.69 | 297.44 | 279.51 | 272.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 87.44 | 18.12 | |||
| Tangible assets total | 87.44 | 18.12 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 85.00 | 16.38 | 30.18 | 69.78 | 75.15 |
| Current amounts owed by group member comp. | 89.93 | 431.40 | 688.81 | 148.40 | 164.04 |
| Prepayments and accrued income | 36.22 | 6.41 | 4.04 | 3.96 | 4.94 |
| Current other receivables | 22.77 | 12.90 | 69.41 | 23.16 | 25.46 |
| Current deferred tax assets | 6.76 | 15.51 | 14.62 | 10.97 | 8.22 |
| Short term receivables total | 240.68 | 482.59 | 807.06 | 256.26 | 277.81 |
| Cash and bank deposits | 331.06 | 400.69 | 474.22 | 637.68 | 593.28 |
| Cash and cash equivalents | 331.06 | 400.69 | 474.22 | 637.68 | 593.28 |
| Balance sheet total (assets) | 659.18 | 901.40 | 1 281.28 | 893.94 | 871.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 300.00 | 300.00 | ||
| Retained earnings | 137.58 | 369.81 | 14.51 | 11.95 | -8.54 |
| Profit of the financial year | 232.24 | 244.69 | 297.44 | 279.51 | 272.26 |
| Shareholders equity total | 494.81 | 739.50 | 1 036.95 | 716.46 | 688.72 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 77.55 | 78.96 | 84.88 | 79.35 | 75.52 |
| Other non-interest bearing current liabilities | 86.81 | 82.93 | 159.46 | 98.12 | 106.85 |
| Current liabilities total | 164.36 | 161.89 | 244.33 | 177.48 | 182.37 |
| Balance sheet total (liabilities) | 659.18 | 901.40 | 1 281.28 | 893.94 | 871.09 |
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