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OT SKABE A/S — Credit Rating and Financial Key Figures
CVR number: 10031966
Broværket 1-3, 4760 Vordingborg
tel: 55345058
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 275.34 | 2 296.47 | 1 992.10 | 2 157.49 | 2 921.96 |
| Employee benefit expenses | -1 216.62 | -1 339.02 | -1 319.50 | -1 379.96 | -1 390.87 |
| Total depreciation | -76.12 | -82.63 | -88.37 | - 119.70 | - 122.33 |
| EBIT | 982.60 | 874.82 | 584.23 | 657.83 | 1 408.77 |
| Other financial income | -10.51 | 9.83 | 17.24 | ||
| Other financial expenses | -7.71 | -15.35 | -12.21 | -12.60 | -4.83 |
| Pre-tax profit | 964.38 | 859.47 | 572.02 | 655.07 | 1 421.18 |
| Income taxes | - 196.47 | - 189.09 | - 125.97 | - 144.60 | - 312.75 |
| Net earnings | 767.91 | 670.38 | 446.05 | 510.46 | 1 108.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 732.43 | 1 670.33 | 1 608.23 | 1 546.12 | 1 484.02 |
| Machinery and equipment | 87.02 | 66.50 | 228.23 | 170.63 | 128.79 |
| Tangible assets total | 1 819.46 | 1 736.83 | 1 836.46 | 1 716.76 | 1 612.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 449.83 | 459.25 | 385.99 | 394.85 | |
| Inventories total | 449.83 | 459.25 | 385.99 | 394.85 | |
| Current trade debtors | 85.11 | 27.13 | 36.79 | 70.67 | 85.08 |
| Prepayments and accrued income | 60.94 | 66.58 | 62.55 | 73.53 | 399.27 |
| Current other receivables | 160.21 | 59.88 | 140.99 | 36.90 | 47.25 |
| Short term receivables total | 306.26 | 153.59 | 240.33 | 181.10 | 531.60 |
| Cash and bank deposits | 1 557.69 | 1 493.33 | 1 108.33 | 1 856.58 | 2 594.47 |
| Cash and cash equivalents | 1 557.69 | 1 493.33 | 1 108.33 | 1 856.58 | 2 594.47 |
| Balance sheet total (assets) | 4 133.24 | 3 843.00 | 3 571.11 | 4 149.29 | 4 738.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 700.00 | 700.00 | 500.00 | ||
| Retained earnings | - 187.67 | - 119.76 | 550.62 | 996.66 | 1 007.13 |
| Profit of the financial year | 767.91 | 670.38 | 446.05 | 510.46 | 1 108.42 |
| Shareholders equity total | 1 780.24 | 1 750.62 | 1 496.66 | 2 007.13 | 3 115.55 |
| Provisions | 267.34 | 253.69 | 250.20 | 233.32 | 238.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 39.00 | 50.34 | 38.86 | 58.23 | 191.29 |
| Current owed to group member | 1 373.40 | 1 118.21 | 1 535.47 | 1 411.16 | 577.46 |
| Short-term deferred tax liabilities | 219.25 | 202.73 | 67.47 | 161.48 | 307.25 |
| Other non-interest bearing current liabilities | 454.01 | 467.41 | 182.46 | 277.97 | 125.46 |
| Accruals and deferred income | 183.04 | ||||
| Current liabilities total | 2 085.66 | 1 838.69 | 1 824.25 | 1 908.84 | 1 384.51 |
| Balance sheet total (liabilities) | 4 133.24 | 3 843.00 | 3 571.11 | 4 149.29 | 4 738.88 |
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