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VHM SKABE ApS. SKØRPING NORD — Credit Rating and Financial Key Figures
CVR number: 11555608
Skørping Nord 2, 9520 Skørping
tel: 98392310
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 138.20 | 2 943.68 | 1 588.89 | 1 846.95 | 2 127.51 |
| Employee benefit expenses | -2 716.50 | -2 838.07 | -2 445.88 | -1 670.34 | -1 705.47 |
| Other operating expenses | -2.87 | ||||
| Total depreciation | -18.87 | -25.54 | -30.28 | -19.05 | -28.18 |
| EBIT | 402.83 | 77.21 | - 887.28 | 157.56 | 393.86 |
| Other financial income | 4.51 | 0.84 | 1.75 | 4.98 | 5.40 |
| Other financial expenses | -7.18 | -24.65 | -91.22 | - 191.15 | - 161.45 |
| Pre-tax profit | 400.16 | 53.39 | - 976.75 | -28.61 | 237.81 |
| Income taxes | -95.45 | -16.39 | 209.85 | 4.02 | -58.88 |
| Net earnings | 304.71 | 37.00 | - 766.89 | -24.59 | 178.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 887.32 | 871.64 | 855.97 | 848.09 | 840.21 |
| Buildings | 37.83 | 75.09 | 77.15 | 24.32 | 26.30 |
| Tangible assets total | 925.15 | 946.74 | 933.12 | 872.41 | 866.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 807.18 | 1 189.41 | 1 338.68 | 1 562.58 | 1 684.07 |
| Inventories total | 807.18 | 1 189.41 | 1 338.68 | 1 562.58 | 1 684.07 |
| Current trade debtors | 268.28 | 171.45 | 41.82 | 137.96 | 135.57 |
| Current amounts owed by group member comp. | 173.92 | 2.29 | 53.27 | 77.25 | 109.99 |
| Prepayments and accrued income | 76.19 | 77.76 | 91.16 | 87.66 | 92.29 |
| Current deferred tax assets | 33.62 | 37.64 | |||
| Short term receivables total | 518.38 | 251.50 | 219.87 | 340.51 | 337.85 |
| Cash and bank deposits | 464.83 | 2.86 | 10.00 | ||
| Cash and cash equivalents | 464.83 | 2.86 | 10.00 | ||
| Balance sheet total (assets) | 2 715.53 | 2 390.51 | 2 491.67 | 2 775.49 | 2 898.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 270.85 | 264.70 | 258.55 | 252.40 | 246.25 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 297.36 | 609.95 | 653.10 | - 107.65 | - 126.09 |
| Profit of the financial year | 304.71 | 37.00 | - 766.89 | -24.59 | 178.92 |
| Shareholders equity total | 1 372.91 | 1 111.65 | 344.75 | 320.16 | 499.08 |
| Provisions | 182.43 | 176.23 | 21.25 | ||
| Non-current loans from credit institutions | 581.65 | 510.85 | |||
| Non-current liabilities total | 581.65 | 510.85 | |||
| Current loans from credit institutions | 518.22 | 1 633.22 | 1 221.45 | 1 032.15 | |
| Current trade creditors | 138.99 | 156.65 | 175.98 | 287.04 | 191.91 |
| Short-term deferred tax liabilities | 95.90 | 20.86 | |||
| Other non-interest bearing current liabilities | 925.31 | 406.91 | 337.72 | 365.20 | 643.19 |
| Current liabilities total | 1 160.19 | 1 102.63 | 2 146.92 | 1 873.68 | 1 867.25 |
| Balance sheet total (liabilities) | 2 715.53 | 2 390.51 | 2 491.67 | 2 775.49 | 2 898.43 |
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