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SKRÆDDERMARKEN ApS — Credit Rating and Financial Key Figures
CVR number: 10963095
Labæk 15, 4300 Holbæk
mail@bronnum.as
tel: 22171071
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 389.00 | 465.00 | 629.00 | 661.04 | 1 669.63 |
| Costs of management | - 277.00 | - 369.00 | - 514.00 | ||
| Employee benefit expenses | - 961.14 | - 961.21 | |||
| Other operating expenses | - 172.00 | ||||
| EBIT | -60.00 | 96.00 | 115.00 | - 300.10 | 708.42 |
| Other financial income | 177.00 | 124.00 | 245.00 | 89.14 | 31.16 |
| Other financial expenses | - 105.00 | - 121.00 | - 123.00 | -48.15 | -27.09 |
| Net income from associates (fin.) | 520.00 | 282.00 | 406.00 | 796.32 | 131.15 |
| Pre-tax profit | 532.00 | 381.00 | 643.00 | 537.21 | 843.63 |
| Income taxes | -35.00 | -22.00 | -36.00 | 56.52 | - 156.96 |
| Net earnings | 497.00 | 359.00 | 607.00 | 593.74 | 686.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 800.00 | 6 901.00 | 9 851.00 | 9 895.69 | 9 339.36 |
| Investments total | 6 800.00 | 6 901.00 | 9 851.00 | 9 895.69 | 9 339.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 000.00 | 1 800.00 | 1 100.00 | 600.00 | |
| Current deferred tax assets | 51.00 | 221.00 | 301.00 | 340.12 | 381.69 |
| Short term receivables total | 1 051.00 | 2 021.00 | 1 401.00 | 940.12 | 381.69 |
| Other current investments | 143.00 | 227.00 | |||
| Cash and bank deposits | 548.00 | 13.00 | 105.00 | 219.32 | 221.86 |
| Cash and cash equivalents | 691.00 | 240.00 | 105.00 | 219.32 | 221.86 |
| Balance sheet total (assets) | 8 542.00 | 9 162.00 | 11 357.00 | 11 055.12 | 9 942.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 320.00 | 320.00 | 320.00 | 320.00 | 320.00 |
| Shares repurchased | 113.00 | 115.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 4 219.00 | 4 271.00 | 3 926.00 | 4 034.83 | 3 576.27 |
| Retained earnings | 2 084.00 | 2 414.00 | 3 001.00 | 3 377.09 | 4 294.39 |
| Profit of the financial year | 497.00 | 359.00 | 607.00 | 593.74 | 686.66 |
| Shareholders equity total | 7 233.00 | 7 479.00 | 7 972.00 | 8 447.65 | 9 012.32 |
| Provisions | - 252.55 | ||||
| Non-current deferred tax liabilities | 2 340.00 | 1 932.55 | 484.17 | ||
| Non-current liabilities total | 2 340.00 | 1 932.55 | 484.17 | ||
| Current loans from credit institutions | 260.00 | ||||
| Current trade creditors | 24.00 | 22.00 | 21.00 | 21.00 | 21.64 |
| Current owed to group member | 320.00 | ||||
| Short-term deferred tax liabilities | 79.00 | 228.00 | 318.00 | 0.47 | |
| Other non-interest bearing current liabilities | 1 206.00 | 1 113.00 | 446.00 | 906.46 | 424.31 |
| Current liabilities total | 1 309.00 | 1 683.00 | 1 045.00 | 927.47 | 446.42 |
| Balance sheet total (liabilities) | 8 542.00 | 9 162.00 | 11 357.00 | 11 055.12 | 9 942.91 |
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