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SKYTTENS SIKRING ApS — Credit Rating and Financial Key Figures
CVR number: 34892202
Tines Vej 76, 9380 Vestbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 069.63 | 1 248.63 | 1 028.66 | 1 148.43 | 1 265.16 |
| Employee benefit expenses | - 731.13 | - 799.03 | - 835.23 | - 872.30 | - 914.69 |
| Total depreciation | - 147.45 | - 109.37 | -82.10 | - 105.87 | -90.12 |
| EBIT | 191.04 | 340.23 | 111.33 | 170.27 | 260.36 |
| Other financial income | 0.94 | 0.89 | 3.00 | 2.16 | 2.02 |
| Other financial expenses | -1.89 | -2.15 | -0.55 | ||
| Pre-tax profit | 190.09 | 338.97 | 114.33 | 172.43 | 261.83 |
| Income taxes | -44.11 | -77.72 | -28.25 | -42.26 | -60.53 |
| Net earnings | 145.98 | 261.25 | 86.08 | 130.17 | 201.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 259.20 | 203.50 | |||
| Machinery and equipment | 351.73 | 242.36 | 99.75 | 49.58 | 15.16 |
| Tangible assets total | 351.73 | 242.36 | 99.75 | 308.78 | 218.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 40.09 | 61.94 | 72.06 | 42.10 | 72.80 |
| Inventories total | 40.09 | 61.94 | 72.06 | 42.10 | 72.80 |
| Current trade debtors | 62.49 | 38.88 | 30.81 | 28.45 | 138.77 |
| Current amounts owed by group member comp. | 27.61 | 27.77 | 34.98 | 22.78 | |
| Current other receivables | 0.20 | 0.20 | 0.20 | 0.20 | 0.65 |
| Short term receivables total | 62.69 | 66.68 | 58.78 | 63.63 | 162.20 |
| Cash and bank deposits | 331.18 | 484.88 | 427.41 | 274.99 | 354.46 |
| Cash and cash equivalents | 331.18 | 484.88 | 427.41 | 274.99 | 354.46 |
| Balance sheet total (assets) | 785.70 | 855.85 | 658.00 | 689.50 | 808.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 150.00 | 250.00 | 85.00 | 125.00 | 200.00 |
| Retained earnings | 1.79 | - 102.23 | 74.02 | 35.10 | -34.72 |
| Profit of the financial year | 145.98 | 261.25 | 86.08 | 130.17 | 201.30 |
| Shareholders equity total | 377.77 | 489.02 | 325.10 | 370.28 | 446.58 |
| Provisions | 47.53 | 32.11 | 24.94 | 18.22 | 10.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 48.44 | 29.97 | 54.81 | 70.86 | 75.79 |
| Current owed to group member | 7.58 | ||||
| Short-term deferred tax liabilities | 45.54 | 93.14 | 35.42 | 48.98 | 67.92 |
| Other non-interest bearing current liabilities | 258.84 | 211.62 | 217.72 | 181.17 | 207.02 |
| Current liabilities total | 360.39 | 334.72 | 307.96 | 301.01 | 350.73 |
| Balance sheet total (liabilities) | 785.70 | 855.85 | 658.00 | 689.50 | 808.13 |
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