Skejby Trykkeri ApS — Credit Rating and Financial Key Figures
CVR number: 37578525
Thit Jensens Gade 30, 8000 Aarhus C
info@skejbytrykkeri.dk
tel: 26155731
www.skejbytrykkeri.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 133.56 | -90.56 | 196.51 | 255.50 | 80.89 |
| Employee benefit expenses | -7.84 | -62.95 | -10.51 | - 153.58 | -93.84 |
| Other operating expenses | -23.50 | ||||
| Total depreciation | -7.07 | -8.93 | -8.93 | ||
| EBIT | 125.72 | - 153.51 | 178.93 | 69.48 | -21.89 |
| Other financial income | 1.10 | 0.72 | 0.18 | ||
| Other financial expenses | -2.56 | -3.73 | -2.56 | -0.03 | -0.23 |
| Pre-tax profit | 123.16 | - 157.24 | 177.47 | 70.17 | -21.94 |
| Income taxes | -28.53 | 34.50 | -39.03 | -15.44 | 8.60 |
| Net earnings | 94.63 | - 122.74 | 138.44 | 54.73 | -13.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.65 | 19.72 | 10.79 | ||
| Tangible assets total | 28.65 | 19.72 | 10.79 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.28 | 47.91 | 42.10 | 95.59 | 162.96 |
| Current amounts owed by group member comp. | 15.51 | 18.09 | |||
| Current other receivables | 50.00 | 60.13 | 14.86 | 9.44 | 3.82 |
| Current deferred tax assets | 34.50 | 5.47 | 0.70 | 20.48 | |
| Short term receivables total | 57.28 | 142.53 | 77.93 | 123.83 | 187.26 |
| Cash and bank deposits | 127.92 | 112.90 | 148.39 | 113.40 | 133.92 |
| Cash and cash equivalents | 127.92 | 112.90 | 148.39 | 113.40 | 133.92 |
| Balance sheet total (assets) | 185.20 | 255.43 | 254.97 | 256.95 | 331.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 94.63 | ||||
| Retained earnings | - 106.13 | -11.50 | - 134.66 | 3.78 | 58.51 |
| Profit of the financial year | 94.63 | - 122.74 | 138.44 | 54.73 | -13.34 |
| Shareholders equity total | 133.13 | -84.24 | 53.78 | 108.51 | 95.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 220.60 | 152.31 | 12.59 | 75.55 | |
| Current owed to participating | 48.88 | 66.76 | 75.12 | ||
| Current owed to group member | 56.81 | 31.18 | |||
| Short-term deferred tax liabilities | 29.35 | 23.35 | 12.15 | ||
| Other non-interest bearing current liabilities | 22.73 | 38.91 | 56.94 | 54.95 | |
| Current liabilities total | 52.08 | 339.67 | 201.19 | 148.44 | 236.80 |
| Balance sheet total (liabilities) | 185.20 | 255.43 | 254.97 | 256.95 | 331.97 |
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