DANSK SKALFORM HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 53182615
Birkevej 59, Tandrup 9600 Aars
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32 213.00 | 37 267.00 | 40 680.00 | 46 674.00 | 44 383.00 |
| Employee benefit expenses | -31 421.00 | -29 674.00 | |||
| Total depreciation | -4 638.00 | -2 716.00 | |||
| EBIT | 2 519.00 | 6 872.00 | 8 833.00 | 10 615.00 | 11 993.00 |
| Other financial income | 3 456.00 | 5 188.00 | |||
| Other financial expenses | - 540.00 | - 429.00 | |||
| Pre-tax profit | 2 951.00 | 8 281.00 | 5 369.00 | 13 531.00 | 16 752.00 |
| Income taxes | -3 369.00 | -3 739.00 | |||
| Net earnings | 2 951.00 | 8 281.00 | 5 369.00 | 10 162.00 | 13 013.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 29 882.00 | 28 630.00 | |||
| Buildings | 8 396.00 | 7 053.00 | |||
| Machinery and equipment | 351.00 | 318.00 | |||
| Tangible assets total | 38 629.00 | 36 001.00 | |||
| Investments total | 95 846.00 | 103 736.00 | 103 114.00 | ||
| Non-current loans receivable | 2 736.00 | 5 555.00 | |||
| Long term receivables total | 2 736.00 | 5 555.00 | |||
| Semifinished products | 415.00 | 521.00 | |||
| Raw materials and consumables | 6 605.00 | 4 642.00 | |||
| Finished products/goods | 196.00 | 290.00 | |||
| Inventories total | 7 216.00 | 5 453.00 | |||
| Current trade debtors | 12 924.00 | 7 797.00 | |||
| Prepayments and accrued income | 181.00 | 214.00 | |||
| Current other receivables | 1 787.00 | 1 637.00 | |||
| Short term receivables total | 14 892.00 | 9 648.00 | |||
| Other current investments | 27 660.00 | 39 090.00 | |||
| Cash and bank deposits | 22 148.00 | 26 241.00 | |||
| Cash and cash equivalents | 49 808.00 | 65 331.00 | |||
| Balance sheet total (assets) | 95 846.00 | 103 736.00 | 103 114.00 | 113 281.00 | 121 988.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 73 450.00 | 80 948.00 | 84 670.00 | 2 793.00 | 2 793.00 |
| Shares repurchased | 2 500.00 | 2 500.00 | |||
| Other reserves | 778.00 | 795.00 | |||
| Retained earnings | -2 951.00 | -8 281.00 | -5 369.00 | 76 807.00 | 84 469.00 |
| Profit of the financial year | 2 951.00 | 8 281.00 | 5 369.00 | 10 162.00 | 13 013.00 |
| Shareholders equity total | 73 450.00 | 80 948.00 | 84 670.00 | 93 040.00 | 103 570.00 |
| Provisions | 4 902.00 | 5 224.00 | |||
| Non-current loans from credit institutions | 1 841.00 | 1 377.00 | |||
| Non-current liabilities total | 1 841.00 | 1 377.00 | |||
| Current loans from credit institutions | 640.00 | 557.00 | |||
| Advances received | 72.00 | 496.00 | |||
| Current trade creditors | 3 678.00 | 2 265.00 | |||
| Short-term deferred tax liabilities | 2 727.00 | 3 391.00 | |||
| Other non-interest bearing current liabilities | 6 381.00 | 5 108.00 | |||
| Current liabilities total | 13 498.00 | 11 817.00 | |||
| Balance sheet total (liabilities) | 73 450.00 | 80 948.00 | 84 670.00 | 113 281.00 | 121 988.00 |
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