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a-tjek Skive ApS — Credit Rating and Financial Key Figures
CVR number: 33640196
Vesterbrogade 21, Lem 7860 Spøttrup
skive@a-tjek.dk
tel: 24666188
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 671.14 | 709.91 | 628.28 | 553.80 | 578.83 |
| Employee benefit expenses | - 697.85 | - 615.16 | - 620.03 | - 606.39 | - 578.47 |
| Total depreciation | -29.85 | ||||
| EBIT | -56.56 | 94.75 | 8.25 | -52.59 | 0.36 |
| Other financial income | 2.13 | 1.29 | |||
| Other financial expenses | -1.34 | -4.33 | -2.38 | -5.34 | -5.93 |
| Pre-tax profit | -57.90 | 90.42 | 5.87 | -55.80 | -4.28 |
| Income taxes | 10.91 | -23.63 | -5.90 | 10.90 | -3.00 |
| Net earnings | -46.99 | 66.80 | -0.03 | -44.90 | -7.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.88 | 1.88 | 1.88 | 1.88 | |
| Inventories total | 1.88 | 1.88 | 1.88 | 1.88 | |
| Current trade debtors | 155.10 | 77.37 | 59.44 | 38.76 | 24.30 |
| Prepayments and accrued income | 10.42 | 15.00 | 10.42 | ||
| Current other receivables | 10.00 | 24.50 | 22.20 | ||
| Current deferred tax assets | 67.63 | 44.00 | 38.10 | 49.00 | 46.00 |
| Short term receivables total | 233.14 | 136.37 | 117.95 | 112.25 | 92.49 |
| Cash and bank deposits | 96.93 | 251.02 | 186.91 | 147.43 | 140.76 |
| Cash and cash equivalents | 96.93 | 251.02 | 186.91 | 147.43 | 140.76 |
| Balance sheet total (assets) | 330.07 | 389.26 | 306.74 | 261.56 | 235.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | 126.65 | 79.66 | 68.47 | 68.45 | 23.55 |
| Profit of the financial year | -46.99 | 66.80 | -0.03 | -44.90 | -7.28 |
| Shareholders equity total | 169.66 | 236.46 | 158.45 | 113.54 | 106.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.00 | 22.00 | 22.00 | 22.50 | 24.35 |
| Other non-interest bearing current liabilities | 138.41 | 130.81 | 126.29 | 125.51 | 104.52 |
| Current liabilities total | 160.41 | 152.81 | 148.30 | 148.01 | 128.86 |
| Balance sheet total (liabilities) | 330.07 | 389.26 | 306.74 | 261.56 | 235.13 |
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