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SKATEPRO ApS — Credit Rating and Financial Key Figures
CVR number: 28853866
Omega 6, Søften 8382 Hinnerup
info@skatepro.dk
tel: 86763698
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 46 947.04 | 56 303.14 |
| Employee benefit expenses | -38 829.50 | -38 466.78 |
| Total depreciation | -2 116.02 | -1 853.66 |
| EBIT | 6 001.53 | 15 982.70 |
| Other financial income | 40.48 | 111.11 |
| Other financial expenses | -5 961.93 | -2 782.21 |
| Net income from associates (fin.) | 159.54 | -3 634.51 |
| Pre-tax profit | 239.62 | 9 677.09 |
| Income taxes | -85.05 | -3 011.18 |
| Net earnings | 154.57 | 6 665.91 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 98.34 | 87.20 |
| Intangible assets total | 98.34 | 87.20 |
| Buildings | 447.16 | 661.73 |
| Machinery and equipment | 4 459.44 | 2 950.31 |
| Tangible assets total | 4 906.60 | 3 612.04 |
| Holdings in group member companies | 1 889.31 | 1 964.90 |
| Investments total | 4 488.84 | 4 225.43 |
| Non-curr. owed by group member comp. | 8 177.24 | |
| Long term receivables total | 8 177.24 | |
| Finished products/goods | 177 648.13 | 125 981.85 |
| Advance payments | 12 191.98 | 6 830.60 |
| Inventories total | 189 840.12 | 132 812.45 |
| Current trade debtors | 5 285.61 | 5 955.38 |
| Prepayments and accrued income | 1 235.07 | 916.65 |
| Current other receivables | 2 152.86 | 1 126.60 |
| Current deferred tax assets | 10 870.76 | 7 751.24 |
| Short term receivables total | 19 544.31 | 15 749.87 |
| Cash and bank deposits | 2 261.76 | 4 677.87 |
| Cash and cash equivalents | 2 261.76 | 4 677.87 |
| Balance sheet total (assets) | 221 139.96 | 169 342.11 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 1 867.06 | 27.95 |
| Retained earnings | 82 561.96 | 84 413.03 |
| Profit of the financial year | 154.57 | 6 665.91 |
| Shareholders equity total | 84 708.59 | 91 231.88 |
| Non-current leasing loans | 2 251.05 | 1 226.19 |
| Non-current owed to group member | 43 072.18 | 32 214.28 |
| Non-current other liabilities | 93.08 | |
| Non-current liabilities total | 45 416.32 | 33 440.47 |
| Current loans from credit institutions | 41 374.90 | 204.48 |
| Advances received | 5 822.12 | 3 028.32 |
| Current trade creditors | 24 157.06 | 25 075.04 |
| Current owed to participating | 5 200.00 | |
| Current owed to group member | 1 385.58 | 1 559.44 |
| Other non-interest bearing current liabilities | 13 075.39 | 14 802.47 |
| Current liabilities total | 91 015.05 | 44 669.75 |
| Balance sheet total (liabilities) | 221 139.96 | 169 342.11 |
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