SKÆVT REKLAMEBUREAU ApS — Credit Rating and Financial Key Figures
CVR number: 34804648
Blegbanken 3, 7100 Vejle
martin@skaevt.com
tel: 41105643
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 236.93 | 1 229.11 | 1 128.89 | 1 165.66 | 1 007.27 |
| Employee benefit expenses | -1 072.69 | - 943.61 | - 827.00 | - 762.51 | - 836.92 |
| Total depreciation | -22.48 | -21.31 | -15.34 | -10.76 | -4.49 |
| EBIT | 141.76 | 264.19 | 286.55 | 392.40 | 165.86 |
| Other financial income | 2.71 | 3.34 | 11.90 | 21.35 | 6.59 |
| Other financial expenses | -0.67 | -3.37 | -13.89 | -4.70 | -1.63 |
| Pre-tax profit | 143.80 | 264.15 | 284.56 | 409.05 | 170.82 |
| Income taxes | -35.93 | -63.23 | -69.08 | - 100.81 | -51.06 |
| Net earnings | 107.88 | 200.93 | 215.48 | 308.24 | 119.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 51.89 | 30.59 | 15.24 | 4.49 | |
| Tangible assets total | 51.89 | 30.59 | 15.24 | 4.49 | |
| Investments total | 36.25 | 36.25 | 36.25 | 36.25 | 36.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 110.95 | 134.76 | 110.42 | 458.09 | 283.01 |
| Current amounts owed by group member comp. | 143.70 | 258.28 | 116.06 | 136.81 | 134.14 |
| Prepayments and accrued income | 11.14 | 9.84 | 5.53 | 6.80 | |
| Current other receivables | 55.70 | ||||
| Current deferred tax assets | 0.43 | 0.87 | 0.87 | 1.97 | |
| Short term receivables total | 266.22 | 393.91 | 237.18 | 658.10 | 423.96 |
| Cash and bank deposits | 670.93 | 555.26 | 716.79 | 665.58 | 631.60 |
| Cash and cash equivalents | 670.93 | 555.26 | 716.79 | 665.58 | 631.60 |
| Balance sheet total (assets) | 1 025.29 | 1 016.01 | 1 005.47 | 1 364.42 | 1 091.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 258.00 | 117.80 | 136.81 | 300.00 | |
| Retained earnings | 239.33 | 89.20 | 172.33 | 251.00 | 259.24 |
| Profit of the financial year | 107.88 | 200.93 | 215.48 | 308.24 | 119.76 |
| Shareholders equity total | 427.20 | 628.13 | 585.61 | 776.05 | 759.00 |
| Non-current other liabilities | 21.50 | 21.50 | 21.50 | 21.50 | 21.50 |
| Non-current liabilities total | 21.50 | 21.50 | 21.50 | 21.50 | 21.50 |
| Advances received | 28.73 | 22.29 | 100.00 | ||
| Current trade creditors | 104.46 | 1.63 | 59.53 | 25.89 | 0.68 |
| Current owed to participating | 11.35 | 10.51 | 10.91 | 15.75 | 14.70 |
| Short-term deferred tax liabilities | 41.65 | 63.66 | 69.08 | 101.91 | 49.09 |
| Other non-interest bearing current liabilities | 419.13 | 261.84 | 236.54 | 323.32 | 246.84 |
| Current liabilities total | 576.59 | 366.37 | 398.36 | 566.86 | 311.31 |
| Balance sheet total (liabilities) | 1 025.29 | 1 016.01 | 1 005.47 | 1 364.42 | 1 091.80 |
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