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SKAMRIIS DEVELOPMENT ApS — Credit Rating and Financial Key Figures
CVR number: 25153995
Nyraadsvej 15 A, 4760 Vordingborg
tel: 54951818
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 452.90 | 146.80 | -67.22 | 146.13 | 605.55 |
| Employee benefit expenses | - 371.76 | - 297.08 | - 352.23 | - 225.34 | - 143.80 |
| Total depreciation | -13.17 | -8.40 | -1.60 | -19.28 | |
| EBIT | 67.97 | - 158.69 | - 419.46 | -80.80 | 442.47 |
| Other financial income | 60.81 | 61.85 | 77.41 | 19.86 | 19.83 |
| Other financial expenses | -58.29 | -77.84 | -57.19 | -70.80 | -45.70 |
| Pre-tax profit | 70.49 | - 174.68 | - 399.24 | - 131.74 | 416.61 |
| Income taxes | -5.54 | -11.12 | 72.04 | ||
| Net earnings | 64.95 | - 174.68 | - 410.36 | - 131.74 | 488.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.40 | 191.20 | 171.92 | ||
| Tangible assets total | 8.40 | 191.20 | 171.92 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | ||||
| Inventories total | 30.00 | ||||
| Current trade debtors | 133.81 | 86.58 | 70.52 | 179.13 | 266.32 |
| Current other receivables | 1 646.30 | 895.93 | 540.86 | 193.08 | 381.70 |
| Current deferred tax assets | 18.71 | 4.10 | 72.04 | ||
| Short term receivables total | 1 780.11 | 1 001.22 | 615.47 | 372.20 | 720.06 |
| Other current investments | 39.32 | ||||
| Cash and bank deposits | 0.07 | 223.19 | 1 170.44 | ||
| Cash and cash equivalents | 0.07 | 223.19 | 39.32 | 1 170.44 | |
| Balance sheet total (assets) | 1 788.59 | 1 224.41 | 615.47 | 602.73 | 2 092.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 112.89 | ||||
| Retained earnings | 276.07 | 341.02 | 166.34 | - 244.02 | - 488.64 |
| Profit of the financial year | 64.95 | - 174.68 | - 410.36 | - 131.74 | 488.64 |
| Shareholders equity total | 466.02 | 291.34 | - 119.02 | - 250.76 | 237.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 114.83 | 99.09 | 17.67 | ||
| Current trade creditors | 70.00 | 40.00 | 70.59 | 31.43 | 35.00 |
| Current owed to participating | 637.75 | 642.04 | 513.63 | 674.47 | 673.15 |
| Short-term deferred tax liabilities | 3.29 | ||||
| Other non-interest bearing current liabilities | 496.69 | 251.03 | 51.18 | 129.91 | 1 146.38 |
| Current liabilities total | 1 322.56 | 933.07 | 734.49 | 853.48 | 1 854.53 |
| Balance sheet total (liabilities) | 1 788.59 | 1 224.41 | 615.47 | 602.73 | 2 092.42 |
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