DANSK SKALFORM A/S — Credit Rating and Financial Key Figures
CVR number: 17201875
Birkevej 59, Tandrup 9600 Aars
mail@skalform.dk
tel: 98624567
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33 598.58 | 36 625.92 | 41 061.94 | 37 930.95 | 36 789.77 |
| Employee benefit expenses | -27 977.29 | -29 177.21 | -31 419.78 | -29 673.81 | -27 172.24 |
| Total depreciation | - 589.44 | - 594.61 | -1 663.24 | - 312.75 | - 178.89 |
| EBIT | 5 031.86 | 6 854.10 | 7 978.92 | 7 944.39 | 9 438.64 |
| Other financial income | 41.57 | 1 062.37 | 513.80 | ||
| Other financial expenses | -69.72 | - 111.78 | - 284.43 | - 503.77 | - 293.81 |
| Pre-tax profit | 4 962.14 | 6 742.32 | 7 736.07 | 8 502.99 | 9 658.63 |
| Income taxes | - 867.63 | -1 389.31 | -1 724.70 | -1 874.01 | -2 127.97 |
| Net earnings | 4 094.51 | 5 353.01 | 6 011.36 | 6 628.98 | 7 530.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 738.43 | 1 026.07 | 603.34 | 323.42 | 157.08 |
| Machinery and equipment | 124.78 | 92.30 | 51.80 | 18.96 | 6.41 |
| Tangible assets total | 1 863.21 | 1 118.37 | 655.14 | 342.38 | 163.49 |
| Investments total | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Long term receivables total | |||||
| Semifinished products | 483.02 | 371.11 | 414.65 | 520.75 | 520.95 |
| Raw materials and consumables | 5 544.22 | 7 234.45 | 6 354.52 | 4 467.36 | 4 590.39 |
| Finished products/goods | 194.51 | 216.43 | |||
| Inventories total | 6 027.24 | 7 605.56 | 6 769.16 | 5 182.63 | 5 327.77 |
| Current trade debtors | 11 141.88 | 12 624.04 | 12 868.20 | 7 706.37 | 9 548.28 |
| Prepayments and accrued income | 186.29 | 177.41 | 181.19 | 213.59 | 89.62 |
| Current other receivables | 11 156.61 | 1 655.45 | 1 764.86 | 1 614.26 | 1 522.38 |
| Current deferred tax assets | 175.07 | 110.95 | 338.58 | 219.59 | 73.24 |
| Short term receivables total | 22 659.85 | 14 567.83 | 15 152.82 | 9 753.80 | 11 233.52 |
| Cash and bank deposits | 1 396.90 | 9 677.18 | 21 260.81 | 22 671.78 | 16 117.23 |
| Cash and cash equivalents | 1 396.90 | 9 677.18 | 21 260.81 | 22 671.78 | 16 117.23 |
| Balance sheet total (assets) | 33 947.20 | 34 968.95 | 45 837.93 | 39 950.59 | 34 842.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 000.00 | 4 000.00 | 7 000.00 | 7 000.00 | 8 000.00 |
| Retained earnings | 9 936.26 | 10 030.78 | 8 383.78 | 7 395.15 | 6 024.13 |
| Profit of the financial year | 4 094.51 | 5 353.01 | 6 011.36 | 6 628.98 | 7 530.66 |
| Shareholders equity total | 18 530.78 | 19 883.78 | 21 895.15 | 21 524.13 | 22 054.79 |
| Provisions | 302.62 | 70.73 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Advances received | 495.78 | ||||
| Current trade creditors | 4 154.75 | 3 098.01 | 3 490.97 | 2 108.58 | 2 581.09 |
| Current owed to group member | 2 877.78 | 5 494.73 | 13 110.85 | 9 279.55 | 3 514.31 |
| Short-term deferred tax liabilities | 880.92 | 1 325.19 | 1 952.34 | 1 755.02 | 1 981.62 |
| Other non-interest bearing current liabilities | 7 502.98 | 5 167.23 | 5 388.62 | 4 484.93 | 4 639.47 |
| Current liabilities total | 15 416.43 | 15 085.16 | 23 942.78 | 18 123.85 | 12 716.49 |
| Balance sheet total (liabilities) | 33 947.20 | 34 968.95 | 45 837.93 | 39 950.59 | 34 842.01 |
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