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SKIBBILD ANLÆGSGARTNER A/S — Credit Rating and Financial Key Figures
CVR number: 10041465
Bredkjærvej 1, 7480 Vildbjerg
tel: 97137202
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 926.00 | 10 456.00 | 9 506.00 | 8 486.70 | 9 347.30 |
| Employee benefit expenses | -7 102.45 | -7 998.10 | |||
| Total depreciation | - 715.89 | - 433.84 | |||
| EBIT | 1 408.00 | 1 469.00 | 1 083.00 | 668.36 | 915.36 |
| Other financial income | 30.21 | 8.29 | |||
| Other financial expenses | -3.10 | 1.88 | |||
| Pre-tax profit | 1 112.00 | 1 139.00 | 857.00 | 695.47 | 925.53 |
| Income taxes | - 156.34 | - 206.87 | |||
| Net earnings | 1 112.00 | 1 139.00 | 857.00 | 539.13 | 718.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8.58 | 6.31 | |||
| Machinery and equipment | 1 563.65 | 1 147.08 | |||
| Tangible assets total | 1 572.23 | 1 153.39 | |||
| Investments total | 8 147.00 | 9 090.00 | 8 063.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 352.52 | 238.55 | |||
| Inventories total | 352.52 | 238.55 | |||
| Current trade debtors | 3 497.38 | 1 710.87 | |||
| Prepayments and accrued income | 24.43 | 56.13 | |||
| Current other receivables | 661.67 | 206.62 | |||
| Current deferred tax assets | 121.98 | 137.90 | |||
| Short term receivables total | 4 305.46 | 2 111.52 | |||
| Cash and bank deposits | 1 867.47 | 5 293.40 | |||
| Cash and cash equivalents | 1 867.47 | 5 293.40 | |||
| Balance sheet total (assets) | 8 147.00 | 9 090.00 | 8 063.00 | 8 097.69 | 8 796.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 427.00 | 5 466.00 | 5 224.00 | 668.00 | 668.00 |
| Shares repurchased | 500.00 | 700.00 | |||
| Retained earnings | -1 112.00 | -1 139.00 | - 857.00 | 3 055.78 | 2 894.91 |
| Profit of the financial year | 1 112.00 | 1 139.00 | 857.00 | 539.13 | 718.65 |
| Shareholders equity total | 5 427.00 | 5 466.00 | 5 224.00 | 4 762.91 | 4 981.56 |
| Non-current liabilities total | |||||
| Advances received | 490.90 | ||||
| Current trade creditors | 1 261.52 | 817.71 | |||
| Current owed to group member | 105.63 | 408.11 | |||
| Short-term deferred tax liabilities | 303.23 | 222.79 | |||
| Other non-interest bearing current liabilities | 1 664.39 | 1 875.77 | |||
| Current liabilities total | 3 334.78 | 3 815.29 | |||
| Balance sheet total (liabilities) | 5 427.00 | 5 466.00 | 5 224.00 | 8 097.69 | 8 796.85 |
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