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SKYTTE INSTALLATION ApS — Credit Rating and Financial Key Figures
CVR number: 34576874
Førslev Skolevej 8, 4690 Haslev
skytteel@sol.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 970.01 | 836.48 | 1 356.00 | 1 202.14 | 1 253.47 |
| Employee benefit expenses | - 720.87 | - 754.02 | - 737.26 | - 897.82 | - 941.04 |
| Total depreciation | -67.60 | - 118.03 | - 118.03 | - 155.95 | - 124.29 |
| EBIT | 181.54 | -35.57 | 500.72 | 148.37 | 188.14 |
| Other financial income | 4.67 | 2.42 | 2.72 | 23.99 | 7.57 |
| Other financial expenses | -8.25 | -4.02 | -1.12 | -2.58 | -1.22 |
| Pre-tax profit | 177.96 | -37.16 | 502.32 | 169.77 | 194.49 |
| Income taxes | -61.09 | 1.22 | - 110.55 | -38.43 | -43.46 |
| Net earnings | 116.87 | -35.95 | 391.77 | 131.34 | 151.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 43.64 | 38.93 | 101.21 | 74.16 | 47.10 |
| Machinery and equipment | 529.17 | 415.86 | 342.55 | 366.11 | 268.87 |
| Tangible assets total | 572.82 | 454.79 | 443.76 | 440.27 | 315.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 180.55 | 60.05 | 123.98 | 208.11 | |
| Current other receivables | 0.00 | 0.00 | 0.00 | 0.00 | |
| Current deferred tax assets | 5.58 | ||||
| Short term receivables total | 180.55 | 60.06 | 123.98 | 213.70 | |
| Cash and bank deposits | 796.19 | 673.68 | 1 292.94 | 828.80 | 1 027.06 |
| Cash and cash equivalents | 796.19 | 673.68 | 1 292.94 | 828.80 | 1 027.06 |
| Balance sheet total (assets) | 1 369.01 | 1 309.02 | 1 796.76 | 1 393.05 | 1 556.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 350.00 | 100.00 | 100.00 | |
| Retained earnings | 710.13 | 827.00 | 441.06 | 732.83 | 764.17 |
| Profit of the financial year | 116.87 | -35.95 | 391.77 | 131.34 | 151.03 |
| Shareholders equity total | 1 007.00 | 871.06 | 1 262.83 | 1 044.17 | 1 095.20 |
| Provisions | 29.05 | 24.73 | 17.20 | 5.10 | |
| Non-current liabilities total | |||||
| Current trade creditors | 16.75 | 256.91 | 189.31 | 60.59 | 54.69 |
| Current owed to group member | 101.87 | 24.92 | 29.14 | 108.76 | 160.51 |
| Short-term deferred tax liabilities | 25.47 | 3.10 | 118.07 | 50.53 | 54.15 |
| Other non-interest bearing current liabilities | 188.87 | 128.31 | 180.21 | 123.90 | 192.19 |
| Current liabilities total | 332.96 | 413.24 | 516.73 | 343.78 | 461.53 |
| Balance sheet total (liabilities) | 1 369.01 | 1 309.02 | 1 796.76 | 1 393.05 | 1 556.73 |
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