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SKELHØJE KØBMANDSGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 35854541
Volden 2, Skelhøje 7470 Karup J
0503961@minkobmand.dk
tel: 41117722
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 928.03 | 762.67 | 1 061.00 | 1 038.86 | 892.27 |
| Employee benefit expenses | - 783.10 | -1 037.05 | -1 072.22 | -1 086.10 | -1 126.96 |
| Other operating expenses | -50.00 | ||||
| Total depreciation | -25.56 | -25.56 | -33.52 | -41.49 | -41.49 |
| EBIT | 119.37 | - 299.95 | -44.74 | -88.72 | - 326.18 |
| Other financial income | 0.00 | 100.00 | 100.01 | 0.14 | |
| Other financial expenses | -31.89 | -31.87 | -23.75 | -33.59 | 1.70 |
| Pre-tax profit | 87.48 | - 231.82 | -68.48 | -22.31 | - 324.33 |
| Income taxes | -19.61 | 8.00 | |||
| Net earnings | 67.87 | - 223.82 | -68.48 | -22.31 | - 324.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 90.32 | 67.74 | 116.84 | 78.33 | 39.82 |
| Machinery and equipment | 11.92 | 8.94 | 5.96 | 2.98 | |
| Tangible assets total | 102.24 | 76.68 | 122.80 | 81.31 | 39.82 |
| Investments total | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Long term receivables total | |||||
| Finished products/goods | 678.81 | 676.37 | 705.49 | 712.19 | 508.03 |
| Inventories total | 678.81 | 676.37 | 705.49 | 712.19 | 508.03 |
| Current trade debtors | 65.17 | 61.09 | 71.40 | 80.59 | |
| Prepayments and accrued income | 106.71 | 96.25 | 82.68 | 56.45 | 44.12 |
| Current other receivables | 33.23 | 31.87 | 93.17 | 83.64 | 76.60 |
| Current deferred tax assets | 4.00 | 6.00 | 5.00 | ||
| Short term receivables total | 139.95 | 193.29 | 240.94 | 217.49 | 206.31 |
| Cash and bank deposits | 514.47 | 395.73 | 265.98 | 258.28 | 280.89 |
| Cash and cash equivalents | 514.47 | 395.73 | 265.98 | 258.28 | 280.89 |
| Balance sheet total (assets) | 1 459.47 | 1 366.07 | 1 359.22 | 1 293.27 | 1 059.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 205.81 | 273.68 | 49.86 | -18.62 | -40.93 |
| Profit of the financial year | 67.87 | - 223.82 | -68.48 | -22.31 | - 324.33 |
| Shareholders equity total | 323.68 | 99.86 | 31.38 | 9.07 | - 315.27 |
| Provisions | 8.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.51 | ||||
| Advances received | 163.06 | 310.48 | 285.12 | 353.70 | 347.00 |
| Current trade creditors | 186.90 | 179.14 | 181.41 | 154.28 | 308.83 |
| Current owed to group member | 281.28 | 250.71 | 326.12 | 305.36 | 379.98 |
| Short-term deferred tax liabilities | 33.00 | 15.61 | |||
| Other non-interest bearing current liabilities | 463.55 | 510.27 | 532.67 | 470.86 | 338.51 |
| Current liabilities total | 1 127.79 | 1 266.21 | 1 327.84 | 1 284.21 | 1 374.32 |
| Balance sheet total (liabilities) | 1 459.47 | 1 366.07 | 1 359.22 | 1 293.27 | 1 059.05 |
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