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Skive Erhvervsudl. ApS — Credit Rating and Financial Key Figures
CVR number: 37825794
Søndermarken 7 A, 7361 Ejstrupholm
hjm1404@hotmail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 082.57 | 6 295.62 | 6 605.54 | 16 799.46 | 6 009.80 |
| Total depreciation | - 420.81 | - 524.72 | - 584.42 | - 504.59 | - 550.62 |
| EBIT | 4 661.76 | 5 770.90 | 6 021.12 | 16 294.87 | 5 459.18 |
| Other financial income | 106.30 | 23.03 | 361.21 | 280.45 | |
| Other financial expenses | - 290.64 | - 425.35 | - 544.14 | - 275.64 | - 432.56 |
| Pre-tax profit | 4 371.12 | 5 451.86 | 5 500.01 | 16 380.44 | 5 307.08 |
| Income taxes | - 961.65 | -1 199.41 | -1 211.85 | -3 602.60 | -1 167.56 |
| Net earnings | 3 409.47 | 4 252.45 | 4 288.16 | 12 777.83 | 4 139.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 29 764.59 | 31 999.00 | 34 225.67 | ||
| Buildings | 28 206.56 | 33 321.45 | |||
| Advance payments and construction in progress | 3 225.00 | 619.00 | |||
| Tangible assets total | 32 989.59 | 32 618.00 | 34 225.67 | 28 206.56 | 33 321.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.88 | 3.37 | |||
| Current amounts owed by group member comp. | 6 272.80 | ||||
| Prepayments and accrued income | 121.09 | 123.62 | 126.96 | 87.67 | 88.16 |
| Current other receivables | 222.92 | 659.17 | |||
| Current deferred tax assets | 1 818.28 | ||||
| Short term receivables total | 344.01 | 125.50 | 2 607.79 | 6 360.47 | 88.16 |
| Cash and bank deposits | 1 533.05 | 1 610.13 | 2 907.59 | 4 997.19 | 8 407.75 |
| Cash and cash equivalents | 1 533.05 | 1 610.13 | 2 907.59 | 4 997.19 | 8 407.75 |
| Balance sheet total (assets) | 34 866.65 | 34 353.63 | 39 741.04 | 39 564.22 | 41 817.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 10 000.00 | ||||
| Retained earnings | 6 372.33 | 9 781.81 | 14 034.25 | 8 322.42 | 21 100.25 |
| Profit of the financial year | 3 409.47 | 4 252.45 | 4 288.16 | 12 777.83 | 4 139.52 |
| Shareholders equity total | 9 881.80 | 14 134.25 | 18 422.42 | 31 200.25 | 25 339.77 |
| Provisions | 315.36 | 385.23 | 443.41 | 524.06 | |
| Non-current loans from credit institutions | 11 072.71 | 8 727.11 | 6 073.01 | ||
| Non-current accruals and deferred income | 609.73 | 576.77 | 543.81 | ||
| Non-current other liabilities | 2 284.48 | 2 353.22 | |||
| Non-current liabilities total | 11 072.71 | 8 727.11 | 6 682.74 | 2 861.24 | 2 897.03 |
| Current loans from credit institutions | 777.74 | 487.73 | 2 671.73 | ||
| Current trade creditors | 15.00 | 20.00 | 18.65 | 20.00 | 21.50 |
| Current owed to participating | 0.40 | 0.40 | 0.40 | 3.90 | 5 503.90 |
| Current owed to group member | 9 831.54 | 6 879.58 | 5 726.41 | 3 174.14 | 6 065.19 |
| Short-term deferred tax liabilities | 871.07 | 1 129.53 | 3 415.36 | 1 340.91 | 1 086.91 |
| Other non-interest bearing current liabilities | 2 101.03 | 2 589.79 | 2 770.38 | 487.40 | 346.03 |
| Accruals and deferred income | 32.96 | 32.96 | 32.96 | ||
| Current liabilities total | 13 596.79 | 11 107.03 | 14 635.88 | 5 059.31 | 13 056.50 |
| Balance sheet total (liabilities) | 34 866.65 | 34 353.63 | 39 741.04 | 39 564.22 | 41 817.36 |
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