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Skinnerup Tømrer & Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 37995665
Bødkervej 20, Tilsted 7700 Thisted
sts@brdr-sloth.dk
tel: 97926562
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 035.92 | 11 601.12 | 13 347.78 | 10 207.64 | 9 462.99 |
| Employee benefit expenses | -8 620.20 | -8 441.10 | -9 923.95 | -9 600.97 | -9 007.28 |
| Total depreciation | - 217.60 | - 148.13 | - 204.27 | - 292.74 | - 267.90 |
| EBIT | 198.12 | 3 011.90 | 3 219.56 | 313.93 | 187.81 |
| Other financial income | 0.12 | 10.13 | 30.23 | 117.28 | 36.13 |
| Other financial expenses | -10.60 | -21.39 | -28.22 | - 152.87 | - 142.80 |
| Pre-tax profit | 187.65 | 3 000.64 | 3 221.57 | 278.34 | 81.14 |
| Income taxes | -44.30 | - 680.62 | - 709.58 | -61.28 | -24.21 |
| Net earnings | 143.34 | 2 320.02 | 2 511.99 | 217.06 | 56.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 116.61 | 111.17 | 91.03 | 80.90 | 193.79 |
| Machinery and equipment | 366.87 | 427.14 | 999.98 | 906.26 | 654.97 |
| Tangible assets total | 483.48 | 538.31 | 1 091.02 | 987.16 | 848.77 |
| Investments total | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 643.14 | 653.66 | 749.54 | 730.61 | 648.01 |
| Inventories total | 643.14 | 653.66 | 749.54 | 730.61 | 648.01 |
| Current trade debtors | 1 610.39 | 2 727.17 | 1 500.61 | 3 208.22 | 1 557.67 |
| Prepayments and accrued income | 99.47 | 63.48 | 75.64 | 60.52 | 66.00 |
| Current other receivables | 975.18 | 5 970.26 | 2 896.84 | 1 942.11 | 1 540.29 |
| Current deferred tax assets | 60.00 | 64.58 | |||
| Short term receivables total | 2 685.04 | 8 760.91 | 4 533.08 | 5 210.84 | 3 228.55 |
| Cash and bank deposits | 243.39 | 661.43 | 4 013.83 | 5 709.89 | 1 547.06 |
| Cash and cash equivalents | 243.39 | 661.43 | 4 013.83 | 5 709.89 | 1 547.06 |
| Balance sheet total (assets) | 4 355.04 | 10 914.32 | 10 687.46 | 12 938.50 | 6 572.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 400.00 | 2 000.00 | 500.00 | ||
| Retained earnings | 1 782.12 | - 474.53 | - 154.51 | 1 857.48 | 2 074.54 |
| Profit of the financial year | 143.34 | 2 320.02 | 2 511.99 | 217.06 | 56.94 |
| Shareholders equity total | 1 975.47 | 4 295.49 | 4 407.48 | 2 624.54 | 2 181.47 |
| Provisions | 181.58 | 488.17 | 1 197.75 | 168.41 | 181.20 |
| Non-current liabilities total | |||||
| Advances received | 67.00 | 4.07 | 201.70 | 31.89 | |
| Current trade creditors | 639.68 | 4 506.57 | 1 806.04 | 3 948.17 | 594.81 |
| Current owed to participating | 2 023.09 | 4 169.90 | 2 631.66 | ||
| Short-term deferred tax liabilities | 66.15 | 322.02 | 968.63 | ||
| Other non-interest bearing current liabilities | 1 425.16 | 1 297.98 | 1 051.40 | 1 026.97 | 983.25 |
| Current liabilities total | 2 197.99 | 6 130.65 | 5 082.23 | 10 145.55 | 4 209.72 |
| Balance sheet total (liabilities) | 4 355.04 | 10 914.32 | 10 687.46 | 12 938.50 | 6 572.39 |
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