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Skiferrækkerne ApS — Credit Rating and Financial Key Figures
CVR number: 37967971
Kristine Nielsens Gade 5, 8000 Aarhus C
ejd.faktura@koncenton.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 883.80 | 5 620.57 | 5 770.82 | 6 289.08 | 5 798.24 |
| Reduction in value of non-current assets | 9 491.27 | 306.68 | -17 288.44 | 7 633.34 | 18 430.38 |
| EBIT | 14 375.06 | 5 927.25 | -11 517.61 | 13 922.42 | 24 228.62 |
| Other financial income | 5.04 | 10.08 | 158.25 | 162.35 | 43.83 |
| Other financial expenses | -1 189.12 | - 625.76 | -2 193.04 | -2 679.18 | -2 909.77 |
| Pre-tax profit | 13 190.98 | 5 311.57 | -13 552.40 | 11 405.59 | 21 362.68 |
| Income taxes | -2 901.77 | -1 160.85 | 2 989.22 | -2 509.23 | -4 699.79 |
| Net earnings | 10 289.21 | 4 150.72 | -10 563.18 | 8 896.36 | 16 662.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 175 126.27 | 175 670.81 | 158 382.38 | 166 015.71 | 184 446.09 |
| Tangible assets total | 175 126.27 | 175 670.81 | 158 382.38 | 166 015.71 | 184 446.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 136.33 | 147.19 | 104.40 | 81.21 | |
| Current amounts owed by group member comp. | 1 486.05 | ||||
| Prepayments and accrued income | 274.27 | 20.55 | 20.55 | 20.55 | 74.60 |
| Current other receivables | 1 625.02 | 109.44 | 47.40 | 85.96 | |
| Short term receivables total | 2 035.62 | 1 763.23 | 67.95 | 124.95 | 241.77 |
| Cash and bank deposits | 3 034.48 | 5 552.96 | 6 560.71 | 4 127.11 | 3 856.22 |
| Cash and cash equivalents | 3 034.48 | 5 552.96 | 6 560.71 | 4 127.11 | 3 856.22 |
| Balance sheet total (assets) | 180 196.37 | 182 987.00 | 165 011.03 | 170 267.78 | 188 544.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 486.05 | 3 300.00 | 2 800.00 | 2 500.00 | |
| Retained earnings | 65 650.12 | 72 453.28 | 73 304.00 | 59 940.82 | 66 337.18 |
| Profit of the financial year | 10 289.21 | 4 150.72 | -10 563.18 | 8 896.36 | 16 662.89 |
| Shareholders equity total | 75 989.33 | 80 140.05 | 66 090.82 | 71 687.18 | 85 550.08 |
| Provisions | 13 215.13 | 13 225.56 | 9 420.99 | 11 099.14 | 15 147.73 |
| Non-current loans from credit institutions | 85 313.61 | 83 742.07 | 82 321.90 | 81 298.59 | 80 200.16 |
| Non-current other liabilities | 2 623.78 | 2 518.49 | 2 683.83 | 2 624.21 | 2 503.66 |
| Non-current liabilities total | 87 937.39 | 86 260.56 | 85 005.72 | 83 922.80 | 82 703.82 |
| Current loans from credit institutions | 1 587.63 | 1 584.04 | 1 434.77 | 1 022.57 | 1 054.40 |
| Current trade creditors | 174.18 | 151.03 | 94.92 | 44.67 | 311.39 |
| Current owed to group member | 1 673.12 | 1 131.83 | 1 986.41 | ||
| Short-term deferred tax liabilities | 817.37 | 1 150.42 | 815.35 | 831.08 | 651.20 |
| Other non-interest bearing current liabilities | 475.34 | 475.34 | 475.34 | 528.50 | 1 139.05 |
| Current liabilities total | 3 054.52 | 3 360.83 | 4 493.50 | 3 558.65 | 5 142.45 |
| Balance sheet total (liabilities) | 180 196.37 | 182 987.00 | 165 011.03 | 170 267.78 | 188 544.08 |
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