Skalkam Byg ApS — Credit Rating and Financial Key Figures
CVR number: 38465147
Vissevej 85, 9210 Aalborg SØ
ss@skalkambyg.dk
tel: 27886969
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 414.66 | 5 800.06 | 5 821.06 | 5 712.93 | 4 948.68 |
| Employee benefit expenses | -4 087.95 | -5 468.46 | -5 625.47 | -5 105.81 | -4 900.06 |
| Other operating expenses | -5.00 | ||||
| Total depreciation | -34.92 | -52.48 | -47.58 | -53.90 | -50.23 |
| EBIT | - 708.21 | 279.12 | 148.01 | 553.22 | -6.61 |
| Other financial income | 0.50 | 1.72 | 5.02 | ||
| Other financial expenses | -37.90 | -27.21 | -86.51 | -59.23 | -97.88 |
| Pre-tax profit | - 746.11 | 252.40 | 61.50 | 495.71 | -99.47 |
| Income taxes | -0.20 | -49.86 | 8.31 | ||
| Net earnings | - 746.31 | 252.40 | 61.50 | 445.86 | -91.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 62.16 | 49.73 | 37.30 | ||
| Machinery and equipment | 184.08 | 192.41 | 96.48 | 43.79 | 6.00 |
| Tangible assets total | 184.08 | 192.41 | 158.64 | 93.52 | 43.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 30.00 | ||||
| Inventories total | 30.00 | ||||
| Current trade debtors | 449.62 | 951.00 | 319.18 | 760.43 | 1 312.00 |
| Prepayments and accrued income | 55.75 | 81.72 | 92.33 | 83.22 | 299.96 |
| Current other receivables | 1 343.29 | 1 048.57 | 1 019.92 | 850.50 | 1 325.65 |
| Current deferred tax assets | 2.00 | 3.00 | 6.23 | ||
| Short term receivables total | 1 848.67 | 2 083.29 | 1 434.43 | 1 694.15 | 2 943.85 |
| Cash and bank deposits | 468.68 | 15.42 | 641.46 | 66.02 | |
| Cash and cash equivalents | 468.68 | 15.42 | 641.46 | 66.02 | |
| Balance sheet total (assets) | 2 501.42 | 2 291.12 | 1 593.07 | 2 429.13 | 3 083.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 80.20 | - 666.11 | - 413.71 | - 352.21 | 93.64 |
| Profit of the financial year | - 746.31 | 252.40 | 61.50 | 445.86 | -91.17 |
| Shareholders equity total | - 616.11 | - 363.72 | - 302.22 | 143.64 | 52.47 |
| Provisions | 2.07 | ||||
| Non-current other liabilities | 308.30 | 314.47 | |||
| Non-current deferred tax liabilities | 319.18 | 329.46 | 339.67 | ||
| Non-current liabilities total | 308.30 | 314.47 | 319.18 | 329.46 | 339.67 |
| Current loans from credit institutions | 278.83 | 281.56 | |||
| Advances received | 64.00 | ||||
| Current trade creditors | 1 127.25 | 834.67 | 741.15 | 782.30 | 1 411.76 |
| Short-term deferred tax liabilities | 46.79 | ||||
| Other non-interest bearing current liabilities | 1 681.98 | 1 505.70 | 556.12 | 1 060.87 | 997.70 |
| Current liabilities total | 2 809.23 | 2 340.37 | 1 576.10 | 1 953.96 | 2 691.02 |
| Balance sheet total (liabilities) | 2 501.42 | 2 291.12 | 1 593.07 | 2 429.13 | 3 083.16 |
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