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SKRIVER TØNDER A/S — Credit Rating and Financial Key Figures
CVR number: 21050806
Pionér Allé 21, 6270 Tønder
info@skriver.as
tel: 74722016
www.skriver.as
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 663.45 | 7 882.70 | 7 781.01 | 7 473.45 | 9 525.06 |
| Employee benefit expenses | -5 776.67 | -6 330.60 | -6 395.93 | -5 862.78 | -6 421.25 |
| Total depreciation | - 334.30 | - 333.58 | - 318.78 | - 457.26 | - 402.95 |
| EBIT | 552.49 | 1 218.52 | 1 066.30 | 1 153.41 | 2 700.85 |
| Other financial income | 73.02 | 29.22 | 82.84 | 56.59 | 113.68 |
| Other financial expenses | -63.98 | -87.27 | - 119.56 | -77.32 | -94.22 |
| Net income from associates (fin.) | 174.42 | 76.41 | -49.76 | ||
| Pre-tax profit | 735.94 | 1 236.87 | 979.82 | 1 132.68 | 2 720.32 |
| Income taxes | - 128.03 | - 261.23 | - 231.89 | - 252.51 | - 607.36 |
| Net earnings | 607.91 | 975.64 | 747.93 | 880.16 | 2 112.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 666.22 | 503.06 | |||
| Machinery and equipment | 1 143.66 | 854.76 | 535.97 | 469.76 | 224.36 |
| Tangible assets total | 1 143.66 | 854.76 | 535.97 | 1 135.98 | 727.42 |
| Holdings in group member companies | 973.39 | 1 049.80 | 1 000.04 | ||
| Investments total | 973.39 | 1 049.80 | 1 000.04 | 60.00 | 93.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 60.00 | 52.00 | 82.00 | 202.55 | 212.55 |
| Inventories total | 60.00 | 52.00 | 82.00 | 202.55 | 212.55 |
| Current trade debtors | 1 726.54 | 2 283.86 | 1 292.49 | 2 782.37 | 2 933.67 |
| Current amounts owed by group member comp. | 83.55 | 1 109.35 | 1 216.39 | ||
| Prepayments and accrued income | 162.29 | 110.88 | 55.94 | 23.04 | 130.15 |
| Current other receivables | 1 943.19 | 2 415.74 | 1 739.36 | 1 387.46 | 144.91 |
| Short term receivables total | 3 832.02 | 4 810.48 | 3 171.35 | 5 302.21 | 4 425.13 |
| Cash and bank deposits | 144.33 | 1 326.37 | 3 117.20 | 792.99 | 3 709.45 |
| Cash and cash equivalents | 144.33 | 1 326.37 | 3 117.20 | 792.99 | 3 709.45 |
| Balance sheet total (assets) | 6 153.40 | 8 093.41 | 7 906.55 | 7 493.73 | 9 167.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 235.00 | 2 235.00 | 2 235.00 | 2 235.00 | 500.00 |
| Shares repurchased | 600.00 | 900.00 | 750.00 | 1 000.00 | 2 000.00 |
| Other reserves | 728.59 | 804.99 | 755.23 | ||
| Retained earnings | - 605.02 | - 973.52 | - 698.11 | - 194.95 | 420.21 |
| Profit of the financial year | 607.91 | 975.64 | 747.93 | 880.16 | 2 112.96 |
| Shareholders equity total | 3 566.48 | 3 942.12 | 3 790.05 | 3 920.21 | 5 033.17 |
| Provisions | 116.97 | 92.82 | 46.50 | 16.57 | |
| Non-current other liabilities | 456.30 | 456.30 | 487.07 | ||
| Non-current deferred tax liabilities | 501.83 | 472.08 | |||
| Non-current liabilities total | 456.30 | 456.30 | 487.07 | 501.83 | 472.08 |
| Current loans from credit institutions | 16.34 | ||||
| Current trade creditors | 473.45 | 941.69 | 452.14 | 446.78 | 770.12 |
| Current owed to group member | 519.90 | 1 153.33 | 1 553.55 | 958.52 | 1 434.19 |
| Short-term deferred tax liabilities | 156.70 | 285.38 | 278.21 | 282.44 | 623.93 |
| Other non-interest bearing current liabilities | 847.26 | 1 221.76 | 1 299.03 | 1 367.38 | 834.05 |
| Current liabilities total | 2 013.65 | 3 602.17 | 3 582.93 | 3 055.12 | 3 662.29 |
| Balance sheet total (liabilities) | 6 153.40 | 8 093.41 | 7 906.55 | 7 493.73 | 9 167.55 |
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