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SKELDE PERFORMANCE ApS — Credit Rating and Financial Key Figures
CVR number: 33956886
Stenager 1, 8700 Horsens
ms@skeldecycling.com
tel: 30136325
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 406.34 | 671.14 | 675.38 | 724.73 | 954.20 |
| Employee benefit expenses | - 329.10 | - 882.98 | - 594.20 | - 706.09 | - 794.81 |
| EBIT | 77.24 | - 211.85 | 81.18 | 18.64 | 159.39 |
| Other financial income | 0.07 | 2.09 | 0.18 | ||
| Other financial expenses | -1.54 | -2.37 | -0.83 | -3.54 | -2.07 |
| Pre-tax profit | 75.69 | - 214.22 | 80.42 | 17.18 | 157.50 |
| Income taxes | -18.06 | 22.71 | -34.94 | ||
| Net earnings | 57.63 | - 214.22 | 80.42 | 39.90 | 122.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 40.00 | 60.00 | 30.00 | 25.00 | 10.00 |
| Inventories total | 40.00 | 60.00 | 30.00 | 25.00 | 10.00 |
| Current trade debtors | 12.50 | 11.17 | 18.13 | 221.46 | |
| Prepayments and accrued income | 17.65 | 41.63 | |||
| Current deferred tax assets | 2.00 | 24.71 | |||
| Short term receivables total | 12.50 | 11.17 | 19.65 | 42.84 | 263.08 |
| Cash and bank deposits | 336.28 | 106.04 | 212.85 | 190.93 | 115.20 |
| Cash and cash equivalents | 336.28 | 106.04 | 212.85 | 190.93 | 115.20 |
| Balance sheet total (assets) | 388.78 | 177.20 | 262.50 | 258.77 | 388.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 94.33 | 151.96 | -62.25 | 18.17 | 58.06 |
| Profit of the financial year | 57.63 | - 214.22 | 80.42 | 39.90 | 122.56 |
| Shareholders equity total | 276.96 | 62.74 | 143.17 | 183.06 | 305.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.77 | 1.50 | |||
| Short-term deferred tax liabilities | 14.06 | 10.23 | |||
| Other non-interest bearing current liabilities | 97.76 | 114.46 | 113.56 | 75.70 | 70.93 |
| Current liabilities total | 111.82 | 114.46 | 119.33 | 75.70 | 82.66 |
| Balance sheet total (liabilities) | 388.78 | 177.20 | 262.50 | 258.77 | 388.28 |
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