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SKÆLSKØR AUTO ELEKTRO ApS — Credit Rating and Financial Key Figures
CVR number: 35380647
Næstvedvej 76, 4230 Skælskør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 691.00 | 1 709.00 | 1 390.00 | 1 306.00 | 1 525.68 |
| Employee benefit expenses | -1 457.00 | -1 372.00 | -1 030.00 | -1 057.00 | -1 366.84 |
| Total depreciation | - 144.00 | - 139.00 | - 111.00 | -99.00 | -92.99 |
| EBIT | 90.00 | 198.00 | 249.00 | 150.00 | 65.85 |
| Other financial income | 2.00 | 0.38 | |||
| Other financial expenses | -19.00 | -17.00 | -13.00 | -16.00 | -13.76 |
| Pre-tax profit | 71.00 | 181.00 | 236.00 | 136.00 | 52.48 |
| Income taxes | -16.00 | -40.00 | -52.00 | -32.00 | -12.18 |
| Net earnings | 55.00 | 141.00 | 184.00 | 104.00 | 40.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 796.00 | 1 706.00 | 1 616.00 | 1 525.00 | 1 435.45 |
| Machinery and equipment | 82.00 | 33.00 | 12.00 | 3.00 | |
| Tangible assets total | 1 878.00 | 1 739.00 | 1 628.00 | 1 528.00 | 1 435.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 327.00 | 317.00 | 326.00 | 300.00 | 295.28 |
| Inventories total | 327.00 | 317.00 | 326.00 | 300.00 | 295.28 |
| Current trade debtors | 132.00 | 195.00 | 218.00 | 103.00 | 148.97 |
| Prepayments and accrued income | 51.00 | 37.00 | 33.00 | 34.00 | 43.06 |
| Current other receivables | 41.00 | 4.00 | 23.00 | 4.00 | 29.07 |
| Current deferred tax assets | 2.00 | 3.82 | |||
| Short term receivables total | 226.00 | 236.00 | 274.00 | 141.00 | 224.93 |
| Cash and bank deposits | 680.00 | 915.00 | 967.00 | 1 123.00 | 1 027.82 |
| Cash and cash equivalents | 680.00 | 915.00 | 967.00 | 1 123.00 | 1 027.82 |
| Balance sheet total (assets) | 3 111.00 | 3 207.00 | 3 195.00 | 3 092.00 | 2 983.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 68.00 | 79.40 |
| Retained earnings | 1 235.00 | 1 231.00 | 1 311.00 | 1 428.00 | 1 452.15 |
| Profit of the financial year | 55.00 | 141.00 | 184.00 | 104.00 | 40.29 |
| Shareholders equity total | 1 597.00 | 1 681.00 | 1 806.00 | 1 850.00 | 1 821.84 |
| Provisions | 206.00 | 177.00 | 156.00 | 137.00 | 125.11 |
| Non-current loans from credit institutions | 734.00 | 690.00 | 636.00 | 605.00 | 561.67 |
| Non-current liabilities total | 734.00 | 690.00 | 636.00 | 605.00 | 561.67 |
| Current loans from credit institutions | 43.00 | 44.00 | 55.00 | 44.00 | 44.11 |
| Current trade creditors | 212.00 | 267.00 | 237.00 | 162.00 | 130.64 |
| Short-term deferred tax liabilities | 44.00 | 55.00 | 26.00 | ||
| Other non-interest bearing current liabilities | 319.00 | 304.00 | 250.00 | 268.00 | 300.09 |
| Current liabilities total | 574.00 | 659.00 | 597.00 | 500.00 | 474.84 |
| Balance sheet total (liabilities) | 3 111.00 | 3 207.00 | 3 195.00 | 3 092.00 | 2 983.47 |
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