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Skjern Rengøring ApS — Credit Rating and Financial Key Figures
CVR number: 38562991
Østergade 7 C, 6900 Skjern
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 734.52 | 4 919.48 | 4 489.04 | 3 942.26 | 2 898.18 |
| Wages and salaries | -2 587.64 | ||||
| Social security expenses | - 104.02 | ||||
| Employee benefit expenses | -4 796.47 | -4 382.86 | -3 831.42 | -3 498.35 | |
| Total depreciation | -70.03 | -40.68 | -28.58 | ||
| EBIT | 868.01 | 495.94 | 657.62 | 443.91 | 177.93 |
| Other financial income | 20.46 | 30.79 | 12.67 | 13.93 | |
| Other financial expenses | -38.64 | -4.57 | -1.07 | -0.30 | -1.21 |
| Pre-tax profit | 849.84 | 522.16 | 669.22 | 457.53 | 176.72 |
| Income taxes | - 187.64 | - 115.92 | - 148.30 | - 101.33 | -39.93 |
| Net earnings | 662.19 | 406.23 | 520.92 | 356.20 | 136.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 31.18 | 171.42 | |||
| Intangible assets total | 31.18 | 171.42 | |||
| Machinery and equipment | 28.49 | ||||
| Tangible assets total | 28.49 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 57.38 | 86.25 | 98.34 | 60.00 | 50.00 |
| Inventories total | 57.38 | 86.25 | 98.34 | 60.00 | 50.00 |
| Current trade debtors | 594.98 | 711.04 | 450.29 | 509.78 | 419.97 |
| Current amounts owed by group member comp. | 707.43 | 316.62 | 330.32 | 343.53 | |
| Prepayments and accrued income | 30.55 | 14.45 | 14.04 | 21.75 | |
| Current other receivables | 4.01 | 25.71 | |||
| Short term receivables total | 1 332.97 | 1 042.11 | 794.65 | 879.06 | 445.69 |
| Cash and bank deposits | 231.69 | 83.83 | 698.60 | 438.30 | 338.15 |
| Cash and cash equivalents | 231.69 | 83.83 | 698.60 | 438.30 | 338.15 |
| Balance sheet total (assets) | 1 681.71 | 1 212.20 | 1 591.59 | 1 377.36 | 1 005.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 650.00 | 150.00 | 400.00 | 811.69 | |
| Retained earnings | - 586.42 | -71.66 | -65.43 | - 356.20 | 301.33 |
| Profit of the financial year | 662.19 | 406.23 | 520.92 | 356.20 | 136.79 |
| Shareholders equity total | 775.77 | 534.57 | 905.49 | 861.69 | 488.13 |
| Provisions | 0.30 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 38.23 | 75.58 | 38.50 | 78.93 | 17.63 |
| Short-term deferred tax liabilities | 187.34 | 116.23 | 148.30 | 39.93 | |
| Other non-interest bearing current liabilities | 680.07 | 485.82 | 499.30 | 436.74 | 459.58 |
| Current liabilities total | 905.63 | 677.63 | 686.10 | 515.67 | 517.14 |
| Balance sheet total (liabilities) | 1 681.71 | 1 212.20 | 1 591.59 | 1 377.36 | 1 005.26 |
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