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Skiltekonsulenten.com ApS — Credit Rating and Financial Key Figures
CVR number: 37958573
Steenagerhuse 35, Ørslev 4100 Ringsted
hc@skiltekonsulenten.com
tel: 30480928
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 374.66 | 210.55 | 188.87 | 325.26 | 382.95 |
| Employee benefit expenses | - 275.90 | - 300.18 | - 198.97 | - 246.66 | - 276.74 |
| Total depreciation | -15.06 | -15.06 | -3.94 | ||
| EBIT | 83.70 | - 104.69 | -14.04 | 78.60 | 106.20 |
| Other financial expenses | -5.29 | -2.69 | -3.50 | -0.28 | -0.03 |
| Pre-tax profit | 78.41 | - 107.38 | -17.53 | 78.32 | 106.17 |
| Income taxes | -18.32 | 18.95 | 3.99 | -13.94 | -24.22 |
| Net earnings | 60.09 | -88.43 | -13.54 | 64.38 | 81.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.00 | 3.94 | |||
| Tangible assets total | 19.00 | 3.94 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 37.16 | 33.17 | 46.74 | 53.44 | 45.23 |
| Inventories total | 37.16 | 33.17 | 46.74 | 53.44 | 45.23 |
| Current trade debtors | 143.60 | 35.67 | 77.15 | 47.93 | |
| Current other receivables | 3.68 | 3.02 | 9.74 | ||
| Current deferred tax assets | 1.78 | 25.59 | 31.56 | 15.40 | |
| Short term receivables total | 149.06 | 61.26 | 31.56 | 95.57 | 57.67 |
| Cash and bank deposits | 26.71 | 97.69 | 92.15 | 76.08 | 211.56 |
| Cash and cash equivalents | 26.71 | 97.69 | 92.15 | 76.08 | 211.56 |
| Balance sheet total (assets) | 231.92 | 196.07 | 170.45 | 225.09 | 314.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 25.00 | ||||
| Retained earnings | 88.50 | 148.59 | 60.16 | 46.62 | 86.00 |
| Profit of the financial year | 60.09 | -88.43 | -13.54 | 64.38 | 81.95 |
| Shareholders equity total | 188.59 | 100.16 | 86.62 | 151.00 | 232.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.62 | 3.32 | 0.68 | 3.24 | |
| Current owed to participating | 13.13 | 41.43 | 44.31 | 39.31 | 23.59 |
| Short-term deferred tax liabilities | 20.05 | 9.00 | |||
| Other non-interest bearing current liabilities | 6.54 | 51.16 | 39.52 | 34.10 | 45.69 |
| Current liabilities total | 43.33 | 95.90 | 83.83 | 74.10 | 81.52 |
| Balance sheet total (liabilities) | 231.92 | 196.07 | 170.45 | 225.09 | 314.46 |
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