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SKIPPER SKRÆK ApS — Credit Rating and Financial Key Figures

CVR number: 21539244
Normasvej 8, 2000 Frederiksberg

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 405.482 916.772 890.252 671.062 785.47
Other operating income413.2021.5822.2432.3237.08
Purchases during the financial year- 415.88- 723.65- 759.12- 649.05- 662.06
External services- 619.70- 737.14- 841.85- 824.94- 724.34
Gross profit783.101 477.571 311.521 229.391 436.16
Employee benefit expenses- 792.68-1 109.26-1 250.01-1 202.39-1 093.97
Other operating expenses-6.55
Total depreciation-27.69-24.68-24.68-40.25-28.32
EBIT-37.27343.6236.83-13.25307.31
Other financial income0.07
Other financial expenses-4.29-6.92-3.54-7.47-5.52
Pre-tax profit-41.56336.7033.29-20.72301.86
Income taxes8.95-74.46-7.643.92-69.36
Net earnings-32.61262.2425.66-16.80232.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment66.3941.7117.02164.84388.96
Tangible assets total66.3941.7117.02164.84388.96
Investments total
Long term receivables total
Finished products/goods28.9622.6220.2822.5321.20
Inventories total28.9622.6220.2822.5321.20
Current trade debtors1.316.0031.9332.3211.89
Prepayments and accrued income25.0025.00
Current other receivables0.664.607.6211.970.40
Current deferred tax assets94.6020.1412.5016.42
Short term receivables total96.5755.7452.0560.7237.30
Cash and bank deposits380.35643.66828.41620.17638.57
Cash and cash equivalents380.35643.66828.41620.17638.57
Balance sheet total (assets)572.26763.73917.76868.251 086.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased58.9061.0079.40
Retained earnings87.82-3.69197.56223.21127.02
Profit of the financial year-32.61262.2425.66-16.80232.50
Shareholders equity total180.21442.46409.21331.42563.92
Provisions15.77
Non-current deferred tax liabilities37.17
Non-current liabilities total37.17
Current trade creditors31.5518.5128.6944.6235.03
Other non-interest bearing current liabilities360.50302.76479.86492.22434.15
Current liabilities total392.05321.27508.55536.84469.18
Balance sheet total (liabilities)572.26763.73917.76868.251 086.03
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