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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37 267.00 | 40 680.00 | 46 674.00 | 44 378.00 | 43 019.00 |
| Employee benefit expenses | -29 674.00 | -27 172.00 | |||
| Total depreciation | -2 716.00 | -2 617.00 | |||
| EBIT | 6 872.00 | 8 833.00 | 10 615.00 | 11 988.00 | 13 230.00 |
| Other financial income | 5 188.00 | 2 419.00 | |||
| Other financial expenses | - 424.00 | - 257.00 | |||
| Reduction non-current investment assets | -1 067.00 | ||||
| Pre-tax profit | 8 281.00 | 5 369.00 | 10 162.00 | 16 752.00 | 14 325.00 |
| Income taxes | -3 739.00 | -3 147.00 | |||
| Net earnings | 8 281.00 | 5 369.00 | 10 162.00 | 13 013.00 | 11 178.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 28 630.00 | 27 547.00 | |||
| Buildings | 7 053.00 | 5 532.00 | |||
| Machinery and equipment | 318.00 | 305.00 | |||
| Tangible assets total | 36 001.00 | 33 384.00 | |||
| Investments total | 103 736.00 | 103 114.00 | 113 281.00 | ||
| Non-current loans receivable | 5 555.00 | 9 907.00 | |||
| Long term receivables total | 5 555.00 | 9 907.00 | |||
| Semifinished products | 521.00 | 521.00 | |||
| Raw materials and consumables | 4 642.00 | 4 474.00 | |||
| Finished products/goods | 290.00 | 216.00 | |||
| Inventories total | 5 453.00 | 5 211.00 | |||
| Current trade debtors | 7 797.00 | 9 562.00 | |||
| Prepayments and accrued income | 214.00 | 90.00 | |||
| Current other receivables | 1 637.00 | 1 555.00 | |||
| Short term receivables total | 9 648.00 | 11 207.00 | |||
| Other current investments | 39 090.00 | 50 760.00 | |||
| Cash and bank deposits | 26 241.00 | 18 788.00 | |||
| Cash and cash equivalents | 65 331.00 | 69 548.00 | |||
| Balance sheet total (assets) | 103 736.00 | 103 114.00 | 113 281.00 | 121 988.00 | 129 257.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80 948.00 | 84 670.00 | 93 040.00 | 2 793.00 | 2 793.00 |
| Shares repurchased | 2 500.00 | 4 000.00 | |||
| Other reserves | 794.00 | 801.00 | |||
| Retained earnings | -8 281.00 | -5 369.00 | -10 162.00 | 84 469.00 | 93 482.00 |
| Profit of the financial year | 8 281.00 | 5 369.00 | 10 162.00 | 13 013.00 | 11 178.00 |
| Shareholders equity total | 80 948.00 | 84 670.00 | 93 040.00 | 103 569.00 | 112 254.00 |
| Provisions | 5 224.00 | 4 775.00 | |||
| Non-current loans from credit institutions | 1 377.00 | 832.00 | |||
| Non-current liabilities total | 1 377.00 | 832.00 | |||
| Current loans from credit institutions | 557.00 | 565.00 | |||
| Advances received | 496.00 | 10.00 | |||
| Current trade creditors | 2 265.00 | 2 720.00 | |||
| Short-term deferred tax liabilities | 3 392.00 | 2 800.00 | |||
| Other non-interest bearing current liabilities | 5 108.00 | 5 301.00 | |||
| Current liabilities total | 11 818.00 | 11 396.00 | |||
| Balance sheet total (liabilities) | 80 948.00 | 84 670.00 | 93 040.00 | 121 988.00 | 129 257.00 |
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