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SKJERN MASKINFORRETNING A/S — Credit Rating and Financial Key Figures
CVR number: 36426357
Industrivej 13, 6900 Skjern
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33 972.00 | 37 550.00 | 38 512.00 | 40 752.42 | 41 281.26 |
| Employee benefit expenses | -28 302.20 | -29 724.18 | |||
| Total depreciation | -4 378.90 | -3 463.76 | |||
| EBIT | 3 797.00 | 5 043.00 | 6 901.00 | 8 071.32 | 8 093.33 |
| Other financial income | 251.45 | 1 242.09 | |||
| Other financial expenses | -6 334.63 | -7 164.65 | |||
| Net income from associates (fin.) | 0.83 | 26.59 | |||
| Pre-tax profit | 1 033.00 | 1 733.00 | 1 895.00 | 1 988.96 | 2 197.36 |
| Income taxes | - 559.25 | - 716.42 | |||
| Net earnings | 1 033.00 | 1 733.00 | 1 895.00 | 1 429.71 | 1 480.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 715.41 | 3 340.85 | |||
| Machinery and equipment | 12 141.22 | 10 389.60 | |||
| Tangible assets total | 15 856.64 | 13 730.45 | |||
| Participating interests | 40.84 | ||||
| Investments total | 105 671.00 | 102 645.00 | 115 835.83 | 189.76 | 40.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 12 747.50 | 12 015.33 | |||
| Finished products/goods | 65 667.48 | 76 129.97 | |||
| Inventories total | 78 414.98 | 88 145.30 | |||
| Current trade debtors | 26 020.82 | 21 233.22 | |||
| Current amounts owed by group member comp. | 735.01 | 748.54 | |||
| Prepayments and accrued income | 3 556.66 | 5 827.97 | |||
| Current other receivables | 7 767.01 | 1 588.75 | |||
| Short term receivables total | 38 079.50 | 29 398.48 | |||
| Cash and bank deposits | 51.17 | 10.70 | 17.70 | ||
| Cash and cash equivalents | 51.17 | 10.70 | 17.70 | ||
| Balance sheet total (assets) | 105 671.00 | 102 645.00 | 115 887.00 | 132 551.58 | 131 331.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 12 949.00 | 14 082.00 | 15 377.00 | 500.00 | 500.00 |
| Shares repurchased | 600.00 | ||||
| Other reserves | 12.74 | ||||
| Retained earnings | -1 033.00 | -1 733.00 | -1 895.00 | 13 664.15 | 15 106.60 |
| Profit of the financial year | 1 033.00 | 1 733.00 | 1 895.00 | 1 429.71 | 1 480.93 |
| Shareholders equity total | 12 949.00 | 14 082.00 | 15 377.00 | 16 206.60 | 17 087.54 |
| Provisions | 1 482.40 | 1 923.85 | 2 458.98 | ||
| Non-current leasing loans | 6 588.31 | 4 516.52 | |||
| Non-current deferred tax liabilities | 2 486.12 | 4 212.14 | |||
| Non-current liabilities total | 9 074.44 | 8 728.65 | |||
| Current loans from credit institutions | 46 891.93 | 43 910.25 | |||
| Current trade creditors | 36 952.01 | 38 964.60 | |||
| Current owed to participating | 2 362.32 | 2 914.86 | |||
| Short-term deferred tax liabilities | 413.01 | 117.80 | |||
| Other non-interest bearing current liabilities | 18 727.41 | 17 149.26 | |||
| Current liabilities total | 105 346.69 | 103 056.77 | |||
| Balance sheet total (liabilities) | 12 949.00 | 14 082.00 | 16 859.40 | 132 551.58 | 131 331.94 |
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