Skerpinglund ApS — Credit Rating and Financial Key Figures
CVR number: 37960233
Aspevej 20, Brøndum 9690 Fjerritslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 110.62 | 71.05 | 185.29 | 161.33 | 189.98 |
| Wages and salaries | -90.00 | ||||
| Social security expenses | -13.73 | ||||
| Employee benefit expenses | -54.01 | - 127.28 | -63.34 | - 134.79 | |
| EBIT | 56.61 | -56.23 | 121.95 | 26.54 | 86.25 |
| Other financial income | 0.16 | 0.01 | 0.44 | 0.92 | 0.34 |
| Other financial expenses | -0.86 | -0.65 | -0.78 | -1.37 | -1.51 |
| Pre-tax profit | 55.91 | -56.87 | 121.62 | 26.09 | 85.07 |
| Income taxes | -12.41 | 12.00 | -27.60 | -6.05 | -18.74 |
| Net earnings | 43.50 | -44.87 | 94.03 | 20.04 | 66.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.55 | 28.89 | |||
| Prepayments and accrued income | 3.99 | 7.52 | 7.81 | 10.52 | 4.32 |
| Current other receivables | 23.34 | 41.48 | 72.30 | 73.39 | 35.19 |
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 27.33 | 62.54 | 80.11 | 112.79 | 39.50 |
| Cash and bank deposits | 105.95 | 109.57 | 24.42 | 177.59 | |
| Cash and cash equivalents | 105.95 | 109.57 | 24.42 | 177.59 | |
| Balance sheet total (assets) | 133.28 | 62.54 | 189.68 | 137.21 | 217.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 75.00 | 25.00 | 50.00 | ||
| Other reserves | 34.68 | ||||
| Retained earnings | 1.21 | 39.39 | -80.48 | -11.45 | -41.42 |
| Profit of the financial year | 43.50 | -44.87 | 94.03 | 20.04 | 66.33 |
| Shareholders equity total | 79.39 | 34.52 | 128.55 | 73.59 | 114.91 |
| Non-current deferred tax liabilities | 14.74 | ||||
| Non-current liabilities total | 14.74 | ||||
| Current loans from credit institutions | 15.62 | ||||
| Current trade creditors | 10.00 | 1.02 | 1.09 | 1.18 | |
| Current owed to participating | 32.19 | ||||
| Other non-interest bearing current liabilities | 43.89 | 11.39 | 60.04 | 62.44 | 55.24 |
| Current liabilities total | 53.89 | 28.03 | 61.14 | 63.62 | 87.43 |
| Balance sheet total (liabilities) | 133.28 | 62.54 | 189.68 | 137.21 | 217.09 |
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