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C. J. SKIBS- OG BÅDEBYGGERI ApS — Credit Rating and Financial Key Figures

CVR number: 13445494
Havnevej 15, 6320 Egernsund
c-jonsson@mail.dk
tel: 74440940
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 276.934 779.275 355.915 641.136 480.34
Employee benefit expenses-3 968.38-3 560.90-4 252.99-4 225.27-4 956.88
Total depreciation- 254.59- 240.60- 209.66- 210.98- 191.52
EBIT53.96977.78893.261 204.881 331.94
Other financial income1.5712.5223.3715.2220.88
Other financial expenses-11.79-31.15-17.77-13.76-4.13
Pre-tax profit43.74959.15898.861 206.331 348.69
Income taxes-9.86- 215.35- 200.06- 267.35- 299.30
Net earnings33.89743.80698.80938.981 049.39

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters888.34803.11695.50587.45499.26
Machinery and equipment754.90795.70818.14997.951 120.50
Tangible assets total1 643.241 598.811 513.651 585.401 619.76
Investments total
Long term receivables total
Finished products/goods261.02571.21347.18444.60668.07
Inventories total261.02571.21347.18444.60668.07
Current trade debtors180.23440.39581.62124.111 386.53
Current amounts owed by group member comp.214.50356.69
Prepayments and accrued income33.9633.9636.9838.5339.86
Current other receivables507.67513.00480.78427.5764.65
Short term receivables total721.86987.351 099.38804.711 847.72
Cash and bank deposits1 653.691 983.422 860.153 081.321 823.38
Cash and cash equivalents1 653.691 983.422 860.153 081.321 823.38
Balance sheet total (assets)4 279.815 140.795 820.355 916.035 958.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased300.00400.00800.00300.00
Retained earnings2 882.132 616.022 959.812 858.613 497.59
Profit of the financial year33.89743.80698.80938.981 049.39
Shareholders equity total3 116.023 859.814 258.614 797.595 046.98
Provisions58.0961.2364.7876.6496.10
Non-current deferred tax liabilities19.29212.21
Non-current liabilities total19.29212.21
Current loans from credit institutions0.41
Advances received47.2455.88
Current trade creditors107.07234.08137.02434.41179.87
Current owed to group member424.27445.24451.54
Short-term deferred tax liabilities147.2519.29154.53255.49279.84
Other non-interest bearing current liabilities407.82308.92706.63296.02355.74
Current liabilities total1 086.411 007.531 496.961 041.79815.86
Balance sheet total (liabilities)4 279.815 140.795 820.355 916.035 958.94
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