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SKOU GRUPPEN A/S — Credit Rating and Financial Key Figures
CVR number: 26654653
Kærvej 34, 2970 Hørsholm
tel: 45866103
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 355.39 | 343.69 | 318.59 | 346.17 | 335.73 |
| Purchases during the financial year | - 261.88 | - 245.04 | |||
| External services | -15.63 | -15.54 | |||
| Gross profit | 73.95 | 75.46 | 78.43 | 68.67 | 75.15 |
| Employee benefit expenses | -65.04 | -62.54 | |||
| Total depreciation | -1.29 | -0.76 | |||
| EBIT | 6.53 | 9.38 | 12.40 | 2.34 | 11.85 |
| Other financial income | 0.79 | 0.10 | |||
| Other financial expenses | -0.79 | -0.28 | |||
| Pre-tax profit | 2.33 | 11.67 | |||
| Income taxes | -0.61 | -2.63 | |||
| Net earnings | 1.72 | 9.04 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.57 | 1.69 | |||
| Tangible assets total | 2.57 | 1.69 | |||
| Holdings in group member companies | 0.00 | 0.00 | |||
| Participating interests | 0.00 | 0.00 | |||
| Investments total | 177.87 | 171.24 | 181.26 | 0.00 | 0.00 |
| Non-current other receivables | 1.70 | 1.69 | |||
| Long term receivables total | 1.70 | 1.69 | |||
| Raw materials and consumables | 0.05 | 0.05 | |||
| Inventories total | 0.05 | 0.05 | |||
| Current trade debtors | 160.37 | 158.03 | |||
| Current amounts owed by group member comp. | 1.82 | 2.26 | |||
| Current owed by particip. interest comp. | 0.27 | 0.01 | |||
| Prepayments and accrued income | 0.56 | 0.30 | |||
| Current other receivables | 18.82 | 9.14 | |||
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 184.84 | 169.74 | |||
| Cash and bank deposits | 10.95 | 27.93 | |||
| Cash and cash equivalents | 10.95 | 27.93 | |||
| Balance sheet total (assets) | 177.87 | 171.24 | 181.26 | 200.12 | 201.10 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 38.32 | 46.01 | 55.17 | 0.73 | 0.73 |
| Retained earnings | 54.44 | 56.16 | |||
| Profit of the financial year | 1.72 | 9.04 | |||
| Shareholders equity total | 38.32 | 46.01 | 55.17 | 56.89 | 65.93 |
| Provisions | 14.39 | 10.05 | |||
| Non-current deferred tax liabilities | 6.85 | 10.23 | |||
| Non-current liabilities total | 6.85 | 10.23 | |||
| Current loans from credit institutions | 0.03 | 0.01 | |||
| Advances received | 21.06 | 27.75 | |||
| Current trade creditors | 80.32 | 77.03 | |||
| Current owed to group member | 9.76 | 0.05 | |||
| Short-term deferred tax liabilities | 2.32 | ||||
| Other non-interest bearing current liabilities | 8.48 | 10.04 | |||
| Current liabilities total | 121.98 | 114.89 | |||
| Balance sheet total (liabilities) | 38.32 | 46.01 | 55.17 | 200.12 | 201.10 |
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