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SKALLEBØLLE TØMRER- OG SNEDKERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 31772311
Kelstrupvej 72, Skallebølle 5492 Vissenbjerg
tel: 65967174
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 406.27 | 491.67 | 659.59 | 537.56 | 1 082.50 |
| Employee benefit expenses | - 409.42 | - 514.77 | - 508.41 | - 476.82 | - 986.74 |
| Total depreciation | -77.03 | -96.78 | -94.09 | -90.11 | -82.80 |
| EBIT | -80.18 | - 119.89 | 57.08 | -29.37 | 12.96 |
| Other financial income | 0.22 | 0.08 | |||
| Other financial expenses | -5.95 | -9.48 | -5.92 | -4.56 | -3.52 |
| Pre-tax profit | -86.13 | - 129.37 | 51.16 | -33.70 | 9.52 |
| Income taxes | 18.05 | 28.46 | 1.51 | 7.34 | -2.36 |
| Net earnings | -68.08 | - 100.91 | 52.67 | -26.36 | 7.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 216.65 | 191.87 | 180.29 | 172.88 | 500.00 |
| Machinery and equipment | 245.70 | 189.00 | 132.30 | 75.60 | 18.90 |
| Tangible assets total | 462.35 | 380.87 | 312.59 | 248.48 | 518.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 107.25 | 75.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 107.25 | 75.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 251.75 | 127.89 | 101.82 | 108.16 | 2.69 |
| Current other receivables | 29.47 | 27.82 | 28.37 | 31.91 | |
| Current deferred tax assets | 27.78 | 56.24 | 57.75 | 65.09 | |
| Short term receivables total | 308.99 | 211.95 | 187.94 | 205.17 | 2.69 |
| Cash and bank deposits | 15.09 | 178.04 | 139.10 | 725.45 | |
| Cash and cash equivalents | 15.09 | 178.04 | 139.10 | 725.45 | |
| Balance sheet total (assets) | 878.59 | 682.91 | 728.57 | 642.75 | 1 297.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 700.00 | 700.00 | 700.00 | 700.00 | 700.00 |
| Asset revaluation reserve | 22.01 | 16.23 | 10.45 | 4.66 | 260.93 |
| Retained earnings | - 176.13 | - 238.43 | - 333.56 | - 275.11 | - 296.81 |
| Profit of the financial year | -68.08 | - 100.91 | 52.67 | -26.36 | 7.16 |
| Shareholders equity total | 477.79 | 376.88 | 429.55 | 403.19 | 671.28 |
| Provisions | 10.86 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 107.52 | ||||
| Current trade creditors | 96.46 | 26.11 | 47.32 | 31.98 | 9.05 |
| Short-term deferred tax liabilities | 13.73 | ||||
| Other non-interest bearing current liabilities | 183.08 | 279.92 | 251.70 | 207.58 | 605.85 |
| Current liabilities total | 400.80 | 306.03 | 299.02 | 239.56 | 614.89 |
| Balance sheet total (liabilities) | 878.59 | 682.91 | 728.57 | 642.75 | 1 297.04 |
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