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SKAMRIIS DEVELOPMENT ApS — Credit Rating and Financial Key Figures

CVR number: 25153995
Nyraadsvej 15 A, 4760 Vordingborg
tel: 54951818
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit452.90146.80-67.22146.13605.55
Employee benefit expenses- 371.76- 297.08- 352.23- 225.34- 143.80
Total depreciation-13.17-8.40-1.60-19.28
EBIT67.97- 158.69- 419.46-80.80442.47
Other financial income60.8161.8577.4119.8619.83
Other financial expenses-58.29-77.84-57.19-70.80-45.70
Pre-tax profit70.49- 174.68- 399.24- 131.74416.61
Income taxes-5.54-11.1272.04
Net earnings64.95- 174.68- 410.36- 131.74488.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment8.40191.20171.92
Tangible assets total8.40191.20171.92
Investments total
Long term receivables total
Raw materials and consumables30.00
Inventories total30.00
Current trade debtors133.8186.5870.52179.13266.32
Current other receivables1 646.30895.93540.86193.08381.70
Current deferred tax assets18.714.1072.04
Short term receivables total1 780.111 001.22615.47372.20720.06
Other current investments39.32
Cash and bank deposits0.07223.191 170.44
Cash and cash equivalents0.07223.1939.321 170.44
Balance sheet total (assets)1 788.591 224.41615.47602.732 092.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased112.89
Retained earnings276.07341.02166.34- 244.02- 488.64
Profit of the financial year64.95- 174.68- 410.36- 131.74488.64
Shareholders equity total466.02291.34- 119.02- 250.76237.89
Non-current liabilities total
Current loans from credit institutions114.8399.0917.67
Current trade creditors70.0040.0070.5931.4335.00
Current owed to participating637.75642.04513.63674.47673.15
Short-term deferred tax liabilities3.29
Other non-interest bearing current liabilities496.69251.0351.18129.911 146.38
Current liabilities total1 322.56933.07734.49853.481 854.53
Balance sheet total (liabilities)1 788.591 224.41615.47602.732 092.42
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