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SKIVE IT OG CAD SUPPORT ApS — Credit Rating and Financial Key Figures
CVR number: 33952090
Blichers Vej 15 B, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 588.29 | 648.75 | 666.28 | 830.26 | 1 191.24 |
| Employee benefit expenses | - 342.95 | - 450.35 | - 498.50 | - 508.99 | - 806.33 |
| Other operating expenses | -0.80 | ||||
| Total depreciation | -24.71 | -5.95 | -8.47 | -13.12 | |
| EBIT | 219.84 | 192.46 | 167.78 | 312.81 | 371.78 |
| Other financial income | 0.01 | 0.23 | 0.01 | ||
| Other financial expenses | -4.10 | -5.23 | -3.18 | -4.34 | -45.14 |
| Net income from associates (fin.) | 6.16 | -8.94 | |||
| Pre-tax profit | 221.91 | 178.29 | 164.60 | 308.69 | 326.65 |
| Income taxes | -48.50 | -42.13 | -37.47 | -68.11 | -79.51 |
| Net earnings | 173.41 | 136.16 | 127.13 | 240.58 | 247.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 598.67 | 573.14 | |||
| Tangible assets total | 598.67 | 573.14 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 107.45 | 113.35 | 217.05 | 185.69 | 266.29 |
| Current other receivables | 2.50 | 2.50 | 0.94 | 1.89 | |
| Short term receivables total | 109.95 | 115.85 | 217.99 | 185.69 | 268.18 |
| Cash and bank deposits | 247.79 | 296.09 | 294.78 | 0.30 | 216.37 |
| Cash and cash equivalents | 247.79 | 296.09 | 294.78 | 0.30 | 216.37 |
| Balance sheet total (assets) | 357.74 | 411.94 | 512.77 | 784.66 | 1 057.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 35.00 | 122.00 | 123.30 |
| Retained earnings | - 114.30 | -58.69 | 42.47 | 47.60 | 164.88 |
| Profit of the financial year | 173.41 | 136.16 | 127.13 | 240.58 | 247.14 |
| Shareholders equity total | 253.51 | 275.26 | 284.60 | 490.18 | 615.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 144.03 | ||||
| Current trade creditors | 10.26 | 14.59 | 105.28 | 0.55 | 164.68 |
| Current owed to participating | 6.63 | 6.61 | 0.44 | 2.02 | |
| Short-term deferred tax liabilities | 26.40 | 35.63 | 27.43 | 56.25 | 65.57 |
| Other non-interest bearing current liabilities | 60.95 | 79.84 | 95.47 | 93.21 | 210.08 |
| Current liabilities total | 104.23 | 136.68 | 228.18 | 294.48 | 442.36 |
| Balance sheet total (liabilities) | 357.74 | 411.94 | 512.77 | 784.66 | 1 057.68 |
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