SKEL.DK LANDINSPEKTØRER P/S — Credit Rating and Financial Key Figures
CVR number: 34203180
Ndr.Stationsvej 14 B, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 65 720.58 | 80 740.51 | |||
| Employee benefit expenses | -54 360.07 | -67 903.35 | |||
| Total depreciation | -5 638.86 | -7 393.18 | |||
| EBIT | 479.00 | 2 156.00 | - 347.00 | 5 721.66 | 5 443.99 |
| Other financial income | 4.35 | 11.21 | |||
| Other financial expenses | -1 260.44 | -1 758.75 | |||
| Pre-tax profit | 122.00 | 1 882.00 | 1 614.00 | 4 465.56 | 3 696.45 |
| Net earnings | 122.00 | 1 882.00 | 1 614.00 | 4 465.56 | 3 696.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 977.40 | ||||
| Goodwill | 490.00 | 645.00 | |||
| Intangible assets total | 490.00 | 1 622.40 | |||
| Land and waters | 16 863.40 | 21 571.93 | |||
| Buildings | 339.21 | 438.98 | |||
| Machinery and equipment | 21 461.87 | 26 111.18 | |||
| Tangible assets total | 38 664.48 | 48 122.09 | |||
| Other receivables | 44 391.00 | 53 990.00 | 56 369.00 | 331.28 | 506.88 |
| Investments total | 44 391.00 | 53 990.00 | 56 369.00 | 331.28 | 506.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22 298.91 | 25 132.21 | |||
| Prepayments and accrued income | 2 880.17 | 3 584.79 | |||
| Current other receivables | 10 024.70 | 9 897.17 | |||
| Short term receivables total | 35 203.79 | 38 614.17 | |||
| Cash and bank deposits | 8.10 | 14.73 | |||
| Cash and cash equivalents | 8.10 | 14.73 | |||
| Balance sheet total (assets) | 44 391.00 | 53 990.00 | 56 369.00 | 74 697.65 | 88 880.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 11 769.00 | 13 651.00 | 15 265.00 | 1 000.00 | 1 000.00 |
| Other reserves | 762.37 | ||||
| Retained earnings | - 122.00 | -1 882.00 | -1 614.00 | 14 265.14 | 17 968.33 |
| Profit of the financial year | 122.00 | 1 882.00 | 1 614.00 | 4 465.56 | 3 696.45 |
| Shareholders equity total | 11 769.00 | 13 651.00 | 15 265.00 | 19 730.71 | 23 427.16 |
| Non-current loans from credit institutions | 10 184.89 | 11 546.09 | |||
| Non-current leasing loans | 12 226.10 | 15 080.58 | |||
| Non-current deferred tax liabilities | 2 104.10 | 2 169.33 | |||
| Non-current liabilities total | 24 515.09 | 28 796.00 | |||
| Current loans from credit institutions | 10 445.02 | 12 732.38 | |||
| Current trade creditors | 3 952.17 | 5 416.43 | |||
| Current owed to participating | 2 000.00 | 3 000.00 | |||
| Other non-interest bearing current liabilities | 11 993.31 | 13 766.67 | |||
| Accruals and deferred income | 2 061.36 | 1 741.63 | |||
| Current liabilities total | 30 451.86 | 36 657.11 | |||
| Balance sheet total (liabilities) | 11 769.00 | 13 651.00 | 15 265.00 | 74 697.65 | 88 880.26 |
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