Skaarup Landskab ApS — Credit Rating and Financial Key Figures
CVR number: 41469595
Graven 3 B, 8000 Aarhus C
avs@skaaruplandskab.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 876.71 | 1 801.44 | 2 234.42 | 1 581.08 | 2 728.02 |
| Employee benefit expenses | -1 703.73 | -1 522.96 | -2 225.76 | -2 150.65 | -1 822.89 |
| Total depreciation | -24.40 | -28.17 | -33.83 | -28.25 | -31.13 |
| EBIT | 148.58 | 250.31 | -25.17 | - 597.82 | 874.00 |
| Other financial income | 0.06 | 0.79 | |||
| Other financial expenses | -1.69 | -7.07 | -5.52 | -2.46 | -21.27 |
| Pre-tax profit | 146.89 | 243.25 | -30.68 | - 600.21 | 853.52 |
| Income taxes | -32.72 | -54.37 | 4.08 | 15.73 | -72.33 |
| Net earnings | 114.17 | 188.87 | -26.60 | - 584.48 | 781.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 90.00 | 80.00 | 70.00 | 60.00 | 50.00 |
| Intangible assets total | 90.00 | 80.00 | 70.00 | 60.00 | 50.00 |
| Buildings | 32.46 | 25.76 | 54.86 | 41.00 | |
| Machinery and equipment | 55.80 | 38.67 | 21.55 | 10.00 | 2.73 |
| Tangible assets total | 55.80 | 71.13 | 47.30 | 64.86 | 43.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 826.81 | 837.72 | 394.23 | 454.13 | 1 226.05 |
| Prepayments and accrued income | 26.93 | 27.02 | 29.20 | ||
| Current other receivables | 1.00 | 1.00 | |||
| Current deferred tax assets | 65.26 | 16.00 | 22.00 | ||
| Short term receivables total | 892.07 | 837.72 | 437.16 | 504.15 | 1 256.25 |
| Cash and bank deposits | 645.91 | 503.77 | 1 078.74 | 353.48 | 576.54 |
| Cash and cash equivalents | 645.91 | 503.77 | 1 078.74 | 353.48 | 576.54 |
| Balance sheet total (assets) | 1 683.78 | 1 492.62 | 1 633.20 | 982.49 | 1 926.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 135.00 | |
| Retained earnings | 385.53 | 385.30 | 456.37 | 429.77 | - 289.71 |
| Profit of the financial year | 114.17 | 188.87 | -26.60 | - 584.48 | 781.19 |
| Shareholders equity total | 652.70 | 728.57 | 587.57 | - 114.71 | 666.49 |
| Provisions | 22.02 | 19.81 | 15.73 | 14.42 | |
| Non-current owed to group member | 251.87 | ||||
| Non-current other liabilities | 105.88 | 109.32 | |||
| Non-current deferred tax liabilities | 109.32 | 109.32 | 116.65 | ||
| Non-current liabilities total | 105.88 | 109.32 | 109.32 | 361.19 | 116.65 |
| Current loans from credit institutions | 0.57 | ||||
| Current trade creditors | 104.58 | 65.64 | 69.17 | 138.45 | 47.15 |
| Current owed to participating | 24.83 | 182.61 | |||
| Short-term deferred tax liabilities | 56.58 | 50.90 | |||
| Other non-interest bearing current liabilities | 798.60 | 512.70 | 826.58 | 596.99 | 848.29 |
| Current liabilities total | 903.18 | 634.92 | 920.58 | 736.01 | 1 128.95 |
| Balance sheet total (liabilities) | 1 683.78 | 1 492.62 | 1 633.20 | 982.49 | 1 926.51 |
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