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Skelmose ApS — Credit Rating and Financial Key Figures
CVR number: 30534166
Porsholtparken 7, 6740 Bramming
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 698.85 | 2 753.99 | 1 527.38 | 1 964.14 | 1 269.97 |
| Employee benefit expenses | -1 246.57 | -1 313.16 | -1 515.00 | -1 448.71 | -1 461.97 |
| Other operating expenses | -43.77 | ||||
| Total depreciation | -52.85 | -52.85 | -50.85 | ||
| EBIT | 399.43 | 1 387.98 | -38.47 | 471.66 | - 192.00 |
| Other financial income | -0.54 | 5.39 | |||
| Other financial expenses | -13.97 | -30.53 | -10.53 | -1.60 | -0.14 |
| Pre-tax profit | 385.46 | 1 357.45 | -48.99 | 469.52 | - 186.76 |
| Income taxes | -97.31 | - 290.20 | - 101.44 | 40.46 | |
| Net earnings | 288.16 | 1 067.25 | -48.99 | 368.08 | - 146.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 2.00 | ||||
| Intangible assets total | 2.00 | ||||
| Machinery and equipment | 365.46 | 314.61 | 263.77 | ||
| Tangible assets total | 365.46 | 314.61 | 263.77 | ||
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 36.04 | ||||
| Current amounts owed by group member comp. | 17.50 | ||||
| Current owed by particip. interest comp. | 11.25 | 13.85 | 13.85 | ||
| Prepayments and accrued income | 61.61 | ||||
| Current other receivables | 871.33 | 907.27 | 981.47 | 1 050.50 | 842.00 |
| Current deferred tax assets | 40.46 | ||||
| Short term receivables total | 932.93 | 936.02 | 1 031.37 | 1 064.36 | 882.46 |
| Cash and bank deposits | 810.63 | 2 182.58 | 1 994.21 | 2 377.69 | 1 421.11 |
| Cash and cash equivalents | 810.63 | 2 182.58 | 1 994.21 | 2 377.69 | 1 421.11 |
| Balance sheet total (assets) | 2 126.02 | 3 448.22 | 3 304.35 | 3 457.04 | 2 318.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 600.00 | |||
| Retained earnings | - 187.17 | 100.99 | 1 168.24 | 519.25 | 887.32 |
| Profit of the financial year | 288.16 | 1 067.25 | -48.99 | 368.08 | - 146.30 |
| Shareholders equity total | 475.99 | 1 293.24 | 1 244.25 | 1 612.32 | 866.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 150.27 | 94.41 | 39.72 | 5.95 | 40.19 |
| Current trade creditors | 22.00 | 45.00 | 49.87 | 45.00 | 113.67 |
| Current owed to participating | 57.64 | 39.67 | 66.05 | 4.27 | |
| Current owed to group member | 604.98 | 954.03 | 1 226.73 | 1 199.99 | 683.85 |
| Short-term deferred tax liabilities | 97.31 | 290.20 | 101.44 | ||
| Other non-interest bearing current liabilities | 717.83 | 731.67 | 677.73 | 492.34 | 610.55 |
| Current liabilities total | 1 650.03 | 2 154.98 | 2 060.10 | 1 844.72 | 1 452.54 |
| Balance sheet total (liabilities) | 2 126.02 | 3 448.22 | 3 304.35 | 3 457.04 | 2 318.56 |
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