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SKILTE-EXPRESSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29390428
Hagensvej 1, 9530 Støvring
info@vejskilt.dk
tel: 96369636
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 158.24 | 10 110.02 | 10 786.71 | 10 461.84 | 12 743.94 |
| Employee benefit expenses | -5 023.40 | -5 585.42 | -7 600.14 | -7 344.85 | -9 307.40 |
| Other operating expenses | -54.16 | ||||
| Total depreciation | - 499.74 | - 533.38 | - 481.22 | - 509.71 | - 469.95 |
| EBIT | 1 580.94 | 3 991.22 | 2 705.35 | 2 607.28 | 2 966.60 |
| Other financial income | 7.88 | 0.50 | 3.26 | 0.55 | |
| Other financial expenses | - 641.33 | - 579.51 | - 433.34 | - 767.55 | - 603.39 |
| Pre-tax profit | 947.49 | 3 412.21 | 2 275.27 | 1 839.73 | 2 363.76 |
| Income taxes | - 220.05 | - 754.59 | - 515.58 | - 471.94 | - 544.76 |
| Net earnings | 727.44 | 2 657.62 | 1 759.69 | 1 367.79 | 1 818.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 990.87 | 934.46 | 1 043.95 | 979.24 | 914.53 |
| Machinery and equipment | 1 089.07 | 1 381.18 | 1 335.48 | 1 412.42 | 1 505.91 |
| Tangible assets total | 2 079.94 | 2 315.64 | 2 379.43 | 2 391.66 | 2 420.45 |
| Investments total | 110.20 | 192.70 | 192.70 | 192.70 | 192.70 |
| Long term receivables total | |||||
| Semifinished products | 1 018.22 | ||||
| Raw materials and consumables | 9 525.33 | 8 658.35 | 8 575.95 | 10 370.90 | 12 431.65 |
| Inventories total | 9 525.33 | 8 658.35 | 8 575.95 | 11 389.11 | 12 431.65 |
| Current trade debtors | 3 597.63 | 4 778.50 | 3 994.36 | 3 485.39 | 4 070.17 |
| Prepayments and accrued income | 169.38 | 196.60 | 273.70 | 186.34 | 462.37 |
| Current other receivables | 0.08 | 65.41 | 411.85 | 70.88 | 1 255.16 |
| Current deferred tax assets | 385.55 | ||||
| Short term receivables total | 4 152.64 | 5 040.51 | 4 679.91 | 3 742.61 | 5 787.70 |
| Cash and bank deposits | 0.78 | 10.44 | 62.12 | ||
| Cash and cash equivalents | 0.78 | 10.44 | 62.12 | ||
| Balance sheet total (assets) | 15 868.12 | 16 207.20 | 15 828.77 | 17 726.53 | 20 894.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 150.00 | |||
| Retained earnings | 358.46 | 1 085.90 | 3 743.52 | 5 353.21 | 6 571.00 |
| Profit of the financial year | 727.44 | 2 657.62 | 1 759.69 | 1 367.79 | 1 818.99 |
| Shareholders equity total | 1 210.90 | 3 868.52 | 5 628.21 | 6 996.00 | 8 665.00 |
| Provisions | 141.84 | 229.15 | 231.68 | 259.57 | |
| Non-current loans from credit institutions | 950.00 | ||||
| Non-current other liabilities | 2 212.93 | ||||
| Non-current deferred tax liabilities | 63.91 | 266.09 | |||
| Non-current liabilities total | 3 162.93 | 63.91 | 266.09 | ||
| Current loans from credit institutions | 6 128.85 | 6 858.81 | 5 042.57 | 7 080.02 | 6 575.47 |
| Current trade creditors | 1 878.55 | 1 253.41 | 1 177.14 | 1 290.24 | 2 286.91 |
| Short-term deferred tax liabilities | 227.19 | 428.27 | 433.41 | 408.87 | |
| Other non-interest bearing current liabilities | 3 486.87 | 3 793.51 | 3 057.34 | 1 695.18 | 2 275.49 |
| Accruals and deferred income | 423.31 | ||||
| Current liabilities total | 11 494.28 | 12 132.93 | 9 705.33 | 10 498.85 | 11 970.05 |
| Balance sheet total (liabilities) | 15 868.12 | 16 207.20 | 15 828.77 | 17 726.53 | 20 894.61 |
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