Skydt Consult ApS — Credit Rating and Financial Key Figures
CVR number: 37151939
Klanghøj 59, 8670 Låsby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 352.13 | 1 353.48 | 1 518.07 | 1 298.22 | 1 547.24 |
| Employee benefit expenses | - 812.27 | - 753.08 | - 786.13 | - 855.80 | -1 000.66 |
| Total depreciation | -4.98 | -2.66 | |||
| EBIT | 534.87 | 597.74 | 731.94 | 442.42 | 546.58 |
| Other financial income | 3.78 | 10.23 | 9.92 | 6.22 | 3.51 |
| Other financial expenses | -1.27 | -1.82 | -2.02 | ||
| Pre-tax profit | 538.65 | 606.70 | 740.04 | 448.64 | 548.07 |
| Income taxes | - 119.64 | - 134.46 | - 162.80 | -98.85 | - 122.06 |
| Net earnings | 419.02 | 472.24 | 577.24 | 349.80 | 426.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.66 | ||||
| Tangible assets total | 2.66 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 273.67 | 288.10 | 337.65 | 307.09 | 354.09 |
| Current amounts owed by group member comp. | 154.90 | 265.50 | 140.95 | ||
| Current other receivables | 0.04 | 0.04 | 0.02 | 0.02 | |
| Short term receivables total | 428.58 | 553.64 | 478.65 | 307.11 | 354.11 |
| Cash and bank deposits | 588.84 | 339.57 | 553.86 | 471.80 | 636.40 |
| Cash and cash equivalents | 588.84 | 339.57 | 553.86 | 471.80 | 636.40 |
| Balance sheet total (assets) | 1 020.08 | 893.21 | 1 032.51 | 778.91 | 990.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 420.00 | 473.00 | 577.30 | 349.80 | 426.00 |
| Retained earnings | - 381.38 | - 435.36 | - 540.42 | - 312.99 | - 389.19 |
| Profit of the financial year | 419.02 | 472.24 | 577.24 | 349.80 | 426.01 |
| Shareholders equity total | 507.64 | 559.88 | 664.12 | 436.61 | 512.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 12.00 |
| Current owed to group member | 33.47 | 134.34 | |||
| Short-term deferred tax liabilities | 119.64 | 134.46 | 162.80 | 98.85 | 122.06 |
| Other non-interest bearing current liabilities | 382.80 | 188.87 | 195.59 | 199.99 | 209.29 |
| Current liabilities total | 512.44 | 333.33 | 368.39 | 342.30 | 477.69 |
| Balance sheet total (liabilities) | 1 020.08 | 893.21 | 1 032.51 | 778.91 | 990.50 |
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