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SK TAASTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 30235703
Fyrrevang 18, Fløng 2640 Hedehusene
tel: 26160277
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 578.36 | 4 985.52 | 1 861.41 | -7.60 | 2.01 |
| Employee benefit expenses | -1 916.61 | -1 767.56 | - 754.97 | ||
| Other operating expenses | - 278.17 | ||||
| Total depreciation | -25.99 | -20.83 | |||
| EBIT | 1 635.76 | 2 918.96 | 1 861.41 | -7.60 | 2.01 |
| Other financial income | 2.71 | 4.45 | 32 045 243.52 | 12.37 | |
| Other financial expenses | -42.86 | -48.52 | -9.77 | ||
| Pre-tax profit | 1 592.90 | 2 873.14 | 1 120.66 | 24.44 | 14.38 |
| Income taxes | - 350.71 | - 632.60 | - 271.87 | 15.89 | -3.16 |
| Net earnings | 1 242.19 | 2 240.54 | 848.78 | 40.33 | 11.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20.83 | ||||
| Machinery and equipment | 546.17 | ||||
| Tangible assets total | 566.99 | ||||
| Investments total | 0.16 | 0.16 | |||
| Long term receivables total | |||||
| Finished products/goods | 514.58 | ||||
| Inventories total | 514.58 | ||||
| Current trade debtors | 740.59 | 320.63 | 82.37 | 82.37 | 70.00 |
| Current amounts owed by group member comp. | 801.13 | 817.95 | |||
| Prepayments and accrued income | 28.81 | 9.85 | |||
| Current other receivables | 1 501.32 | 5.32 | |||
| Current deferred tax assets | 28.36 | ||||
| Short term receivables total | 769.40 | 1 860.15 | 888.82 | 900.31 | 70.00 |
| Cash and bank deposits | 3 468.31 | 2 602.24 | 119.77 | 124.99 | |
| Cash and cash equivalents | 3 468.31 | 2 602.24 | 119.77 | 124.99 | |
| Balance sheet total (assets) | 5 319.44 | 4 462.55 | 1 008.59 | 1 025.30 | 70.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 20.00 |
| Shares repurchased | 2 000.00 | 2 350.00 | 888.38 | 11.22 | |
| Retained earnings | -1 113.94 | -2 221.74 | -0.73 | -40.33 | -11.22 |
| Profit of the financial year | 1 242.19 | 2 240.54 | 848.78 | 40.33 | 11.22 |
| Shareholders equity total | 2 253.26 | 2 493.80 | 973.05 | 1 013.38 | 31.22 |
| Provisions | 27.97 | ||||
| Non-current liabilities total | |||||
| Current bonds | 11.92 | 38.78 | |||
| Advances received | 1 863.85 | 626.91 | |||
| Current trade creditors | 544.03 | 412.05 | |||
| Current owed to group member | 249.73 | 557.79 | |||
| Other non-interest bearing current liabilities | 380.60 | 371.99 | 35.54 | ||
| Current liabilities total | 3 038.22 | 1 968.75 | 35.54 | 11.92 | 38.78 |
| Balance sheet total (liabilities) | 5 319.44 | 4 462.55 | 1 008.59 | 1 025.30 | 70.00 |
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