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SKIVE ANLÆG & ENTREPRENØR ApS — Credit Rating and Financial Key Figures
CVR number: 30548396
Ulvevej 16, 7800 Skive
tel: 21912997
www.skiveae.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 906.07 | 20 811.02 | 33 664.83 | 30 871.93 | 24 560.99 |
| Employee benefit expenses | -15 112.35 | -14 600.41 | -22 756.92 | -25 463.83 | -21 128.83 |
| Other operating expenses | -31.48 | -17.98 | -15.77 | -31.60 | -41.15 |
| Total depreciation | -2 153.35 | -2 175.35 | -2 465.76 | -2 885.73 | -2 702.22 |
| EBIT | 3 608.89 | 4 017.28 | 8 426.39 | 2 490.77 | 688.78 |
| Other financial income | 0.24 | 6.99 | 18.45 | 0.10 | |
| Other financial expenses | -98.67 | - 162.54 | - 372.81 | - 440.36 | - 374.69 |
| Pre-tax profit | 3 510.46 | 3 861.73 | 8 072.02 | 2 050.40 | 314.19 |
| Income taxes | - 774.00 | - 867.97 | -1 751.97 | - 471.73 | -82.67 |
| Net earnings | 2 736.46 | 2 993.76 | 6 320.05 | 1 578.67 | 231.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8 627.94 | 6 875.88 | 11 367.54 | 9 132.25 | 7 112.74 |
| Tangible assets total | 8 627.94 | 6 875.88 | 11 367.54 | 9 132.25 | 7 112.74 |
| Investments total | 26.60 | 26.60 | 26.60 | 26.60 | |
| Non-current other receivables | 26.60 | ||||
| Long term receivables total | 26.60 | ||||
| Raw materials and consumables | 395.00 | 385.00 | 785.00 | 820.00 | 945.00 |
| Inventories total | 395.00 | 385.00 | 785.00 | 820.00 | 945.00 |
| Current trade debtors | 9 120.70 | 8 807.94 | 6 721.10 | 10 936.15 | 11 207.10 |
| Current amounts owed by group member comp. | 22.49 | ||||
| Prepayments and accrued income | 1 107.34 | 1 031.91 | 702.18 | 1 403.31 | 954.08 |
| Current other receivables | 79.60 | 1 169.50 | 1 907.51 | 172.92 | 1 668.29 |
| Short term receivables total | 10 307.65 | 11 031.83 | 9 330.79 | 12 512.39 | 13 829.47 |
| Cash and bank deposits | 2.45 | 14.42 | 2 302.67 | ||
| Cash and cash equivalents | 2.45 | 14.42 | 2 302.67 | ||
| Balance sheet total (assets) | 19 359.63 | 18 333.73 | 23 812.61 | 22 491.24 | 21 913.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 2 900.00 | 5 000.00 | 300.00 | |
| Retained earnings | 3 151.35 | 2 987.81 | 981.57 | 7 301.63 | 8 580.30 |
| Profit of the financial year | 2 736.46 | 2 993.76 | 6 320.05 | 1 578.67 | 231.52 |
| Shareholders equity total | 8 012.81 | 9 006.57 | 12 426.63 | 9 005.30 | 9 236.82 |
| Provisions | 2 026.00 | 2 396.49 | 2 967.00 | 2 349.00 | 1 747.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 782.86 | 639.76 | 1 029.98 | 4 307.33 | |
| Current trade creditors | 4 640.61 | 3 056.15 | 3 026.28 | 2 914.31 | 3 466.89 |
| Current owed to group member | 4 155.11 | 316.49 | |||
| Short-term deferred tax liabilities | 519.97 | 1 181.46 | 1 089.73 | 684.67 | |
| Other non-interest bearing current liabilities | 3 897.36 | 2 714.79 | 4 211.25 | 1 947.81 | 2 154.61 |
| Current liabilities total | 9 320.82 | 6 930.66 | 8 418.98 | 11 136.93 | 10 929.99 |
| Balance sheet total (liabilities) | 19 359.63 | 18 333.73 | 23 812.61 | 22 491.24 | 21 913.81 |
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