Skejby Trykkeri ApS

CVR number: 37578525
Thit Jensens Gade 30, 8000 Aarhus C
info@skejbytrykkeri.dk
tel: 26155731
www.skejbytrykkeri.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit123.24133.56-90.56196.51255.50
Wages and salaries-86.24
Social security expenses-0.91
Employee benefit expenses-7.84-62.95-10.51- 153.58
Other operating expenses-23.50
Total depreciation-13.50-7.07-8.93
EBIT22.60125.72- 153.51178.9369.48
Other financial income3.911.100.72
Other financial expenses-0.09-2.56-3.73-2.56-0.03
Pre-tax profit26.42123.16- 157.24177.4770.17
Income taxes-6.57-28.5334.50-39.03-15.44
Net earnings19.8594.63- 122.74138.4454.73

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment28.6519.72
Tangible assets total28.6519.72
Investments total
Long term receivables total
Inventories total
Current trade debtors17.007.2847.9142.1095.59
Current amounts owed by group member comp.15.5118.09
Current other receivables50.0060.1314.869.44
Current deferred tax assets34.505.470.70
Short term receivables total17.0057.28142.5377.93123.83
Cash and bank deposits53.41127.92112.90148.39113.40
Cash and cash equivalents53.41127.92112.90148.39113.40
Balance sheet total (assets)70.41185.20255.43254.97256.95

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased94.63
Retained earnings-31.35- 106.13-11.50- 134.663.78
Profit of the financial year19.8594.63- 122.74138.4454.73
Shareholders equity total38.50133.13-84.2453.78108.51
Non-current liabilities total
Current trade creditors3.75220.60152.3112.59
Current owed to participating48.8866.76
Current owed to group member56.81
Short-term deferred tax liabilities5.8129.3523.3512.15
Other non-interest bearing current liabilities22.3522.7338.9156.94
Current liabilities total31.9152.08339.67201.19148.44
Balance sheet total (liabilities)70.41185.20255.43254.97256.95
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