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SKIVE AU2LAK A/S — Credit Rating and Financial Key Figures
CVR number: 27198597
Ulvevej 4, 7800 Skive
tel: 97521043
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 517.10 | 5 790.33 | 6 478.20 | 6 798.78 | 6 459.16 |
| Employee benefit expenses | -4 296.62 | -4 743.22 | -5 197.30 | -5 662.96 | -6 080.61 |
| Total depreciation | - 308.59 | - 305.66 | - 305.08 | - 312.58 | - 331.35 |
| EBIT | -88.11 | 741.45 | 975.82 | 823.24 | 47.20 |
| Other financial income | 42.07 | 49.76 | 9.90 | 135.53 | 55.50 |
| Other financial expenses | - 108.16 | -83.23 | - 101.97 | -74.21 | -68.71 |
| Pre-tax profit | - 154.20 | 707.98 | 883.75 | 884.55 | 33.99 |
| Income taxes | 17.41 | - 152.24 | - 199.74 | - 198.33 | 79.62 |
| Net earnings | - 136.79 | 555.75 | 684.01 | 686.22 | 113.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 860.09 | 2 718.38 | 2 576.66 | 2 434.95 | 2 293.23 |
| Buildings | 1 499.92 | 1 335.97 | 1 172.60 | 1 124.66 | 1 198.09 |
| Tangible assets total | 4 360.01 | 4 054.35 | 3 749.26 | 3 559.61 | 3 491.32 |
| Investments total | 0.00 | ||||
| Non-current loans receivable | 86.60 | 106.40 | |||
| Long term receivables total | 86.60 | 106.40 | |||
| Raw materials and consumables | 344.44 | 433.85 | 289.73 | 461.92 | 547.91 |
| Inventories total | 344.44 | 433.85 | 289.73 | 461.92 | 547.91 |
| Current trade debtors | 697.63 | 647.86 | 969.52 | 919.31 | 556.02 |
| Current amounts owed by group member comp. | 503.99 | 523.24 | 309.91 | 330.49 | 152.18 |
| Current owed by particip. interest comp. | 0.80 | 17.18 | |||
| Current other receivables | -0.00 | 127.35 | 133.50 | 288.31 | 173.52 |
| Short term receivables total | 1 202.42 | 1 315.63 | 1 412.93 | 1 538.11 | 881.72 |
| Other current investments | 106.60 | 206.00 | |||
| Cash and bank deposits | 2.38 | 256.95 | 358.30 | 0.65 | |
| Cash and cash equivalents | 2.38 | 256.95 | 464.90 | 206.65 | |
| Balance sheet total (assets) | 5 995.86 | 6 167.19 | 5 916.82 | 5 766.28 | 4 920.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 500.00 | 300.00 | ||
| Retained earnings | 1 247.61 | 610.82 | 666.56 | 1 050.57 | 1 736.79 |
| Profit of the financial year | - 136.79 | 555.75 | 684.01 | 686.22 | 113.62 |
| Shareholders equity total | 1 610.82 | 2 166.57 | 2 350.57 | 2 536.79 | 2 350.41 |
| Provisions | 850.00 | 810.00 | 764.00 | 717.00 | 588.00 |
| Non-current loans from credit institutions | 1 136.52 | 949.59 | 783.96 | ||
| Non-current other liabilities | 312.55 | 321.45 | 341.86 | ||
| Non-current liabilities total | 1 136.52 | 949.59 | 1 096.51 | 321.45 | 341.86 |
| Current loans from credit institutions | 1 144.47 | 192.00 | 180.00 | 477.47 | 56.62 |
| Current trade creditors | 535.40 | 268.71 | 451.64 | 565.17 | |
| Current owed to participating | 66.57 | ||||
| Short-term deferred tax liabilities | 3.40 | 199.55 | 263.60 | 243.13 | 49.38 |
| Other non-interest bearing current liabilities | 1 250.66 | 1 314.09 | 926.87 | 1 018.80 | 969.51 |
| Current liabilities total | 2 398.53 | 2 241.03 | 1 705.75 | 2 191.04 | 1 640.68 |
| Balance sheet total (liabilities) | 5 995.86 | 6 167.19 | 5 916.82 | 5 766.28 | 4 920.95 |
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