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SKAKO Concrete A/S — Credit Rating and Financial Key Figures
CVR number: 43788396
Bygmestervej 2, 5600 Faaborg
skakoconcrete@skakoconcrete.com
tel: 63616100
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 35 450.00 | -8 104.00 | |
| Costs of management | -22.00 | -21 525.00 | -10 763.00 |
| Costs of distribution | -23 186.00 | -28 101.00 | |
| EBIT | -22.00 | -9 261.00 | -46 968.00 |
| Other financial income | 7.00 | 291.00 | 69.00 |
| Other financial expenses | -4 413.00 | -5 463.00 | |
| Net income from associates (fin.) | 2 035.00 | -2 140.00 | |
| Pre-tax profit | -15.00 | -11 348.00 | -54 502.00 |
| Income taxes | 2 284.00 | 11 515.00 | |
| Net earnings | -15.00 | -9 064.00 | -42 987.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Development expenditure | 11 875.00 | 9 701.00 | |
| Goodwill | 80 691.00 | 41 488.00 | |
| Intangible assets total | 92 566.00 | 51 189.00 | |
| Land and waters | 20 005.00 | 19 314.00 | |
| Machinery and equipment | 3 841.00 | 4 046.00 | |
| Tangible assets total | 23 846.00 | 23 360.00 | |
| Holdings in group member companies | 33 729.00 | 34 025.00 | |
| Investments total | 33 729.00 | 34 025.00 | |
| Non-current other receivables | 153.00 | 197.00 | |
| Long term receivables total | 153.00 | 197.00 | |
| Semifinished products | 967.00 | 497.00 | |
| Raw materials and consumables | 9 851.00 | 6 780.00 | |
| Finished products/goods | 31 647.00 | 26 260.00 | |
| Inventories total | 42 465.00 | 33 537.00 | |
| Current trade debtors | 20 555.00 | 8 146.00 | |
| Current amounts owed by group member comp. | 10 899.00 | 3 512.00 | |
| Prepayments and accrued income | 904.00 | 527.00 | |
| Current other receivables | 7.00 | 13 344.00 | 4 699.00 |
| Current deferred tax assets | 2 284.00 | 12 043.00 | |
| Short term receivables total | 7.00 | 47 986.00 | 28 927.00 |
| Cash and bank deposits | 387.00 | 3 224.00 | 944.00 |
| Cash and cash equivalents | 387.00 | 3 224.00 | 944.00 |
| Balance sheet total (assets) | 394.00 | 243 969.00 | 172 179.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 9 000.00 | 10 000.00 |
| Other reserves | 7 751.00 | 4 530.00 | |
| Retained earnings | 63 873.00 | 81 256.00 | |
| Profit of the financial year | -15.00 | -9 064.00 | -42 987.00 |
| Shareholders equity total | 385.00 | 71 560.00 | 52 799.00 |
| Provisions | 1 500.00 | 1 500.00 | |
| Non-current loans from credit institutions | 27 151.00 | 18 136.00 | |
| Non-current deferred tax liabilities | 2 935.00 | 2 880.00 | |
| Non-current liabilities total | 30 086.00 | 21 016.00 | |
| Current loans from credit institutions | 63 472.00 | 59 099.00 | |
| Current trade creditors | 38 512.00 | 5 314.00 | |
| Current owed to group member | 19 420.00 | 12 105.00 | |
| Other non-interest bearing current liabilities | 9.00 | 10 682.00 | 7 605.00 |
| Accruals and deferred income | 8 737.00 | 12 741.00 | |
| Current liabilities total | 9.00 | 140 823.00 | 96 864.00 |
| Balance sheet total (liabilities) | 394.00 | 243 969.00 | 172 179.00 |
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