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SKALBORG UNDERVOGNSCENTER ApS — Credit Rating and Financial Key Figures
CVR number: 26472571
Fredrikstadvej 12, 9200 Aalborg SV
tel: 98185854
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 930.05 | 2 253.58 | 2 613.09 | 3 262.09 | 3 730.94 |
| Employee benefit expenses | -4 714.30 | -2 302.89 | -2 422.66 | -2 742.85 | -2 946.75 |
| Other operating expenses | -54.25 | -7.31 | - 192.39 | ||
| Total depreciation | - 194.32 | - 193.69 | - 144.98 | - 186.73 | - 220.25 |
| EBIT | 1 021.43 | - 297.25 | 45.44 | 325.19 | 371.55 |
| Other financial income | 737.85 | 0.48 | 1.98 | 0.50 | |
| Other financial expenses | - 152.35 | -73.02 | -15.50 | -6.52 | -8.11 |
| Pre-tax profit | 869.09 | 367.57 | 30.42 | 320.65 | 363.94 |
| Income taxes | - 191.19 | -81.01 | -6.69 | -71.39 | -81.87 |
| Net earnings | 677.90 | 286.56 | 23.73 | 249.26 | 282.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 251.45 | 4 144.48 | 4 305.92 | 4 193.56 | 4 081.19 |
| Machinery and equipment | 86.97 | 52.65 | 77.99 | 161.13 | 285.24 |
| Tangible assets total | 4 338.42 | 4 197.14 | 4 383.91 | 4 354.68 | 4 366.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 97.15 | 901.16 | 522.77 | 699.74 | 589.22 |
| Inventories total | 97.15 | 901.16 | 522.77 | 699.74 | 589.22 |
| Current trade debtors | 919.58 | 366.89 | 334.98 | 352.14 | 441.83 |
| Current amounts owed by group member comp. | 99.42 | ||||
| Current other receivables | 8 181.00 | 3.32 | 43.70 | 79.26 | 40.00 |
| Current deferred tax assets | 87.30 | ||||
| Short term receivables total | 9 100.58 | 469.63 | 465.98 | 431.40 | 481.84 |
| Cash and bank deposits | 496.75 | 829.55 | 937.96 | 1 581.50 | 2 254.77 |
| Cash and cash equivalents | 496.75 | 829.55 | 937.96 | 1 581.50 | 2 254.77 |
| Balance sheet total (assets) | 14 032.90 | 6 397.48 | 6 310.63 | 7 067.32 | 7 692.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 750.00 | ||||
| Retained earnings | 3 907.73 | 4 585.63 | 4 872.19 | 4 895.92 | 4 395.18 |
| Profit of the financial year | 677.90 | 286.56 | 23.73 | 249.26 | 282.07 |
| Shareholders equity total | 4 710.63 | 4 997.19 | 5 020.92 | 5 270.18 | 5 552.26 |
| Provisions | 409.15 | 435.61 | 529.61 | 561.87 | 582.58 |
| Non-current loans from credit institutions | 3 370.57 | ||||
| Non-current liabilities total | 3 370.57 | ||||
| Current loans from credit institutions | 176.40 | ||||
| Current trade creditors | 77.43 | 814.71 | 85.22 | 323.66 | 165.75 |
| Current owed to group member | 4 516.99 | 170.22 | 89.15 | 238.59 | |
| Short-term deferred tax liabilities | 174.59 | 54.54 | 39.13 | 61.15 | |
| Other non-interest bearing current liabilities | 597.15 | 95.43 | 504.65 | 783.32 | 1 091.92 |
| Current liabilities total | 5 542.56 | 964.68 | 760.10 | 1 235.27 | 1 557.41 |
| Balance sheet total (liabilities) | 14 032.90 | 6 397.48 | 6 310.63 | 7 067.32 | 7 692.25 |
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