Skejby Trykkeri ApS
CVR number: 37578525
Thit Jensens Gade 30, 8000 Aarhus C
info@skejbytrykkeri.dk
tel: 26155731
www.skejbytrykkeri.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 123.24 | 133.56 | -90.56 | 196.51 | 255.50 |
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 | ||
EBIT | 22.60 | 125.72 | - 153.51 | 178.93 | 69.48 |
Other financial income | 3.91 | 1.10 | 0.72 | ||
Other financial expenses | -0.09 | -2.56 | -3.73 | -2.56 | -0.03 |
Pre-tax profit | 26.42 | 123.16 | - 157.24 | 177.47 | 70.17 |
Income taxes | -6.57 | -28.53 | 34.50 | -39.03 | -15.44 |
Net earnings | 19.85 | 94.63 | - 122.74 | 138.44 | 54.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 28.65 | 19.72 | |||
Tangible assets total | 28.65 | 19.72 | |||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 17.00 | 7.28 | 47.91 | 42.10 | 95.59 |
Current amounts owed by group member comp. | 15.51 | 18.09 | |||
Current other receivables | 50.00 | 60.13 | 14.86 | 9.44 | |
Current deferred tax assets | 34.50 | 5.47 | 0.70 | ||
Short term receivables total | 17.00 | 57.28 | 142.53 | 77.93 | 123.83 |
Cash and bank deposits | 53.41 | 127.92 | 112.90 | 148.39 | 113.40 |
Cash and cash equivalents | 53.41 | 127.92 | 112.90 | 148.39 | 113.40 |
Balance sheet total (assets) | 70.41 | 185.20 | 255.43 | 254.97 | 256.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 94.63 | ||||
Retained earnings | -31.35 | - 106.13 | -11.50 | - 134.66 | 3.78 |
Profit of the financial year | 19.85 | 94.63 | - 122.74 | 138.44 | 54.73 |
Shareholders equity total | 38.50 | 133.13 | -84.24 | 53.78 | 108.51 |
Non-current liabilities total | |||||
Current trade creditors | 3.75 | 220.60 | 152.31 | 12.59 | |
Current owed to participating | 48.88 | 66.76 | |||
Current owed to group member | 56.81 | ||||
Short-term deferred tax liabilities | 5.81 | 29.35 | 23.35 | 12.15 | |
Other non-interest bearing current liabilities | 22.35 | 22.73 | 38.91 | 56.94 | |
Current liabilities total | 31.91 | 52.08 | 339.67 | 201.19 | 148.44 |
Balance sheet total (liabilities) | 70.41 | 185.20 | 255.43 | 254.97 | 256.95 |
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