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BRDR. SKØTTS HANDELSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 32666698
Vindeby Strandvej 17, Tåsinge 5700 Svendborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 685.25 | 715.24 | 660.51 | 769.11 | 738.64 |
| Total depreciation | -95.68 | -95.68 | -95.68 | -95.68 | -95.68 |
| EBIT | 589.58 | 619.56 | 564.83 | 673.43 | 642.97 |
| Other financial income | 14.21 | 14.45 | 12.89 | 22.37 | 20.84 |
| Other financial expenses | - 101.56 | -94.98 | -80.73 | -77.73 | -60.09 |
| Net income from associates (fin.) | 2.54 | 2.51 | 0.57 | 0.83 | 25.21 |
| Pre-tax profit | 504.77 | 541.54 | 497.56 | 618.89 | 628.93 |
| Income taxes | - 110.52 | - 118.61 | - 109.47 | - 136.21 | - 133.08 |
| Net earnings | 394.25 | 422.93 | 388.10 | 482.69 | 495.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 147.33 | 10 051.65 | 9 955.98 | 9 860.30 | 9 764.62 |
| Tangible assets total | 10 147.33 | 10 051.65 | 9 955.98 | 9 860.30 | 9 764.62 |
| Holdings in group member companies | 26.93 | 29.44 | 30.00 | 30.83 | 56.04 |
| Investments total | 26.93 | 29.44 | 30.00 | 30.83 | 56.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 722.45 | 710.06 | 665.07 | 682.34 | 550.38 |
| Current other receivables | 11.08 | 6.80 | 8.00 | ||
| Current deferred tax assets | 7.96 | ||||
| Short term receivables total | 722.45 | 710.06 | 676.15 | 689.14 | 566.34 |
| Cash and bank deposits | 226.61 | 431.07 | 201.25 | 788.78 | 212.50 |
| Cash and cash equivalents | 226.61 | 431.07 | 201.25 | 788.78 | 212.50 |
| Balance sheet total (assets) | 11 123.32 | 11 222.22 | 10 863.38 | 11 369.05 | 10 599.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 625.00 | 1 625.00 | 1 625.00 | 1 625.00 | 1 625.00 |
| Other reserves | 16.04 | ||||
| Retained earnings | 3 825.21 | 4 219.46 | 4 642.39 | 5 030.49 | 5 497.14 |
| Profit of the financial year | 394.25 | 422.93 | 388.10 | 482.69 | 495.84 |
| Shareholders equity total | 5 844.46 | 6 267.39 | 6 655.49 | 7 138.18 | 7 634.02 |
| Provisions | 50.08 | 43.95 | 28.32 | 15.66 | 3.35 |
| Non-current other liabilities | 264.38 | 274.77 | 266.90 | 274.68 | 272.60 |
| Non-current liabilities total | 264.38 | 274.77 | 266.90 | 274.68 | 272.60 |
| Current trade creditors | 20.51 | 29.39 | 7.45 | 5.88 | 14.50 |
| Current owed to group member | 4 940.98 | 4 533.97 | 3 834.11 | 3 910.79 | 2 669.68 |
| Short-term deferred tax liabilities | 2.91 | 72.73 | 71.11 | 23.86 | 5.36 |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | |||
| Current liabilities total | 4 964.40 | 4 636.09 | 3 912.67 | 3 940.53 | 2 689.53 |
| Balance sheet total (liabilities) | 11 123.32 | 11 222.22 | 10 863.38 | 11 369.05 | 10 599.50 |
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