SKANDERBORG REVISION, REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 30607236
Godthåbsvej 25, 8660 Skanderborg
dk@skanrev.dk
tel: 86521211
www.skanrev.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 923.72 | 2 246.16 | 2 160.89 | 2 182.54 | 1 981.89 |
| Employee benefit expenses | -1 395.67 | -1 741.28 | -1 719.99 | -1 733.84 | -1 817.27 |
| Other operating expenses | -74.06 | ||||
| Total depreciation | -50.48 | -23.11 | -23.13 | -47.11 | -77.16 |
| EBIT | 403.52 | 481.76 | 417.78 | 401.59 | 87.45 |
| Other financial income | 2.20 | 0.62 | 4.09 | ||
| Other financial expenses | -24.27 | -8.93 | -21.93 | -23.70 | -35.19 |
| Pre-tax profit | 381.44 | 472.83 | 395.84 | 378.51 | 56.36 |
| Income taxes | -83.99 | - 105.52 | -88.06 | -84.51 | -13.17 |
| Net earnings | 297.46 | 367.31 | 307.79 | 294.01 | 43.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 244.49 | 221.38 | 198.27 | 175.16 | 98.00 |
| Machinery and equipment | 24.02 | 24.02 | 24.00 | ||
| Tangible assets total | 268.51 | 245.40 | 222.27 | 175.16 | 98.00 |
| Investments total | 54.00 | 56.13 | 58.93 | 60.39 | 61.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 307.00 | 256.31 | 501.73 | 378.28 | 387.00 |
| Prepayments and accrued income | 63.46 | 34.10 | 40.97 | ||
| Current other receivables | 776.60 | 385.53 | 315.73 | 132.42 | 134.76 |
| Short term receivables total | 1 083.59 | 641.84 | 880.92 | 544.81 | 562.72 |
| Cash and bank deposits | 319.23 | 572.93 | 281.45 | 598.35 | 236.56 |
| Cash and cash equivalents | 319.23 | 572.93 | 281.45 | 598.35 | 236.56 |
| Balance sheet total (assets) | 1 725.33 | 1 516.28 | 1 443.58 | 1 378.71 | 959.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 40.00 |
| Shares repurchased | 300.00 | 400.00 | 300.00 | 300.00 | |
| Retained earnings | - 206.00 | - 308.54 | - 241.23 | - 233.44 | 60.56 |
| Profit of the financial year | 297.46 | 367.31 | 307.79 | 294.01 | 43.19 |
| Shareholders equity total | 541.46 | 608.77 | 516.56 | 510.56 | 143.76 |
| Provisions | 88.53 | 94.80 | 88.06 | 69.96 | 53.34 |
| Non-current other liabilities | 4.12 | 8.04 | -28.07 | ||
| Non-current deferred tax liabilities | 144.56 | 99.24 | 94.80 | 28.14 | |
| Non-current liabilities total | 148.68 | 107.29 | 66.73 | 28.14 | |
| Current loans from credit institutions | 38.00 | 40.40 | 39.80 | 42.90 | |
| Current trade creditors | 65.27 | 16.45 | |||
| Current owed to participating | 1.38 | 1.52 | 4.78 | 8.02 | 70.92 |
| Current owed to group member | 6.81 | 9.61 | 103.96 | ||
| Short-term deferred tax liabilities | 102.61 | 29.79 | |||
| Other non-interest bearing current liabilities | 907.29 | 663.50 | 655.56 | 590.45 | 557.41 |
| Current liabilities total | 946.67 | 705.42 | 772.23 | 770.04 | 762.08 |
| Balance sheet total (liabilities) | 1 725.33 | 1 516.28 | 1 443.58 | 1 378.71 | 959.18 |
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