DANSK SKALFORM HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 53182615
Birkevej 59, Tandrup 9600 Aars

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit37 267.0040 680.0046 674.0044 378.0043 019.00
Employee benefit expenses-29 674.00-27 172.00
Total depreciation-2 716.00-2 617.00
EBIT6 872.008 833.0010 615.0011 988.0013 230.00
Other financial income5 188.002 419.00
Other financial expenses- 424.00- 257.00
Reduction non-current investment assets-1 067.00
Pre-tax profit8 281.005 369.0010 162.0016 752.0014 325.00
Income taxes-3 739.00-3 147.00
Net earnings8 281.005 369.0010 162.0013 013.0011 178.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters28 630.0027 547.00
Buildings7 053.005 532.00
Machinery and equipment318.00305.00
Tangible assets total36 001.0033 384.00
Investments total103 736.00103 114.00113 281.00
Non-current loans receivable5 555.009 907.00
Long term receivables total5 555.009 907.00
Semifinished products521.00521.00
Raw materials and consumables4 642.004 474.00
Finished products/goods290.00216.00
Inventories total5 453.005 211.00
Current trade debtors7 797.009 562.00
Prepayments and accrued income214.0090.00
Current other receivables1 637.001 555.00
Short term receivables total9 648.0011 207.00
Other current investments39 090.0050 760.00
Cash and bank deposits26 241.0018 788.00
Cash and cash equivalents65 331.0069 548.00
Balance sheet total (assets)103 736.00103 114.00113 281.00121 988.00129 257.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80 948.0084 670.0093 040.002 793.002 793.00
Shares repurchased2 500.004 000.00
Other reserves794.00801.00
Retained earnings-8 281.00-5 369.00-10 162.0084 469.0093 482.00
Profit of the financial year8 281.005 369.0010 162.0013 013.0011 178.00
Shareholders equity total80 948.0084 670.0093 040.00103 569.00112 254.00
Provisions5 224.004 775.00
Non-current loans from credit institutions1 377.00832.00
Non-current liabilities total1 377.00832.00
Current loans from credit institutions557.00565.00
Advances received496.0010.00
Current trade creditors2 265.002 720.00
Short-term deferred tax liabilities3 392.002 800.00
Other non-interest bearing current liabilities5 108.005 301.00
Current liabilities total11 818.0011 396.00
Balance sheet total (liabilities)80 948.0084 670.0093 040.00121 988.00129 257.00
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