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PAKHUSET SKAGEN A/S — Credit Rating and Financial Key Figures
CVR number: 37419370
Rødspættevej 6, 9990 Skagen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 389.84 | 7 777.98 | 6 713.53 | 4 252.44 | 5 684.36 |
| Employee benefit expenses | -8 044.26 | -10 174.82 | -8 586.47 | -6 773.59 | -7 028.99 |
| Total depreciation | - 111.53 | -94.70 | - 114.28 | - 165.80 | - 171.63 |
| EBIT | - 765.94 | -2 491.54 | -1 987.21 | -2 686.95 | -1 516.25 |
| Other financial income | 0.65 | 52.66 | |||
| Other financial expenses | -6.02 | -67.90 | -91.53 | - 196.60 | - 260.57 |
| Pre-tax profit | - 771.96 | -2 559.44 | -2 078.74 | -2 882.89 | -1 724.16 |
| Income taxes | 24.54 | 20.84 | 68.45 | 526.41 | 375.69 |
| Net earnings | - 747.43 | -2 538.61 | -2 010.29 | -2 356.48 | -1 348.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 299.88 | 281.96 | 264.04 | 246.12 | 228.21 |
| Machinery and equipment | 226.05 | 211.78 | 422.30 | 578.70 | 505.29 |
| Tangible assets total | 525.93 | 493.74 | 686.35 | 824.82 | 733.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 268.20 | 4 117.15 | 3 915.13 | 3 777.70 | 3 952.29 |
| Inventories total | 3 268.20 | 4 117.15 | 3 915.13 | 3 777.70 | 3 952.29 |
| Current trade debtors | 198.58 | 153.52 | 132.43 | 85.33 | 147.69 |
| Current amounts owed by group member comp. | 557.16 | 653.84 | 3 144.97 | 2 755.33 | |
| Prepayments and accrued income | 208.24 | 116.57 | 259.07 | 46.21 | 60.00 |
| Current other receivables | 196.25 | 9.36 | 14.91 | 87.22 | 86.47 |
| Current deferred tax assets | 328.94 | 349.77 | 374.92 | 901.33 | 1 277.02 |
| Short term receivables total | 932.01 | 1 186.38 | 1 435.15 | 4 265.06 | 4 326.51 |
| Cash and bank deposits | 1 542.15 | 2 047.47 | 779.77 | 75.17 | 98.02 |
| Cash and cash equivalents | 1 542.15 | 2 047.47 | 779.77 | 75.17 | 98.02 |
| Balance sheet total (assets) | 6 268.28 | 7 844.75 | 6 816.40 | 8 942.76 | 9 110.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 552.98 | 4 305.55 | 2 766.95 | 3 756.65 | 2 900.17 |
| Profit of the financial year | - 747.43 | -2 538.61 | -2 010.29 | -2 356.48 | -1 348.47 |
| Shareholders equity total | 2 305.55 | 2 266.95 | 1 256.65 | 1 900.17 | 2 051.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 363.32 | 2 553.18 | |||
| Current trade creditors | 970.31 | 318.65 | 239.33 | 264.45 | 129.51 |
| Current owed to group member | 3 273.44 | 2 857.69 | 3 888.37 | 2 923.14 | |
| Other non-interest bearing current liabilities | 2 992.42 | 1 985.71 | 2 462.72 | 1 526.44 | 1 452.77 |
| Current liabilities total | 3 962.73 | 5 577.80 | 5 559.75 | 7 042.59 | 7 058.61 |
| Balance sheet total (liabilities) | 6 268.28 | 7 844.75 | 6 816.40 | 8 942.76 | 9 110.31 |
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