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Skaarup ApS — Credit Rating and Financial Key Figures
CVR number: 39291452
Lillevangsvej 26, 3520 Farum
tel: 23256171
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 676.42 | 2 701.30 | 1 108.00 | 77.50 | 5.46 |
| Other operating income | 62.80 | ||||
| External services | - 892.12 | -2 070.77 | - 877.74 | - 264.42 | -80.40 |
| Gross profit | 784.30 | 630.53 | 230.26 | - 186.91 | -12.14 |
| Employee benefit expenses | -76.59 | - 480.60 | -68.98 | ||
| Total depreciation | -23.73 | -35.34 | -45.15 | -45.15 | |
| EBIT | 683.98 | 114.59 | 116.13 | - 232.06 | -12.14 |
| Other financial income | 5.20 | 0.20 | |||
| Other financial expenses | -2.10 | -6.02 | -2.26 | -3.33 | -4.54 |
| Pre-tax profit | 681.88 | 113.77 | 114.07 | - 235.39 | -16.68 |
| Income taxes | -81.07 | -22.09 | -31.97 | ||
| Net earnings | 600.81 | 91.68 | 82.11 | - 235.39 | -16.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 71.19 | 90.30 | 45.15 | ||
| Tangible assets total | 71.19 | 90.30 | 45.15 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 135.20 | 191.54 | 148.95 | 28.29 | 28.29 |
| Current amounts owed by group member comp. | 12.22 | 12.22 | 19.55 | 22.85 | |
| Current other receivables | 143.91 | 78.17 | 12.75 | 8.18 | |
| Short term receivables total | 291.33 | 203.76 | 246.67 | 63.89 | 36.47 |
| Cash and bank deposits | 177.47 | 531.19 | 446.21 | 408.41 | 287.87 |
| Cash and cash equivalents | 177.47 | 531.19 | 446.21 | 408.41 | 287.87 |
| Balance sheet total (assets) | 539.99 | 825.25 | 738.03 | 472.30 | 324.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 160.00 | 100.00 | |||
| Retained earnings | - 259.58 | 341.23 | 432.91 | 355.02 | 19.63 |
| Profit of the financial year | 600.81 | 91.68 | 82.11 | - 235.39 | -16.68 |
| Shareholders equity total | 391.23 | 482.91 | 565.02 | 329.63 | 152.95 |
| Non-current owed to group member | 59.60 | ||||
| Non-current liabilities total | 59.60 | ||||
| Current trade creditors | 0.05 | 8.11 | 14.20 | 23.69 | 0.05 |
| Current owed to participating | 20.87 | 92.35 | 117.41 | 118.98 | 111.74 |
| Short-term deferred tax liabilities | 81.07 | 103.16 | 31.97 | ||
| Other non-interest bearing current liabilities | 46.77 | 138.72 | 9.44 | ||
| Current liabilities total | 148.76 | 342.34 | 173.01 | 142.67 | 111.79 |
| Balance sheet total (liabilities) | 539.99 | 825.25 | 738.03 | 472.30 | 324.34 |
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