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Skalmurer Compagniet aps — Credit Rating and Financial Key Figures
CVR number: 40221778
Marvedevej 77, Marvede 4700 Næstved
teammarvede@msn.com
tel: 28343385
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 627.76 | 966.19 | 906.08 | 953.42 | 1 177.25 |
| Employee benefit expenses | - 646.74 | - 963.05 | - 868.54 | - 829.56 | -1 016.69 |
| Total depreciation | -59.06 | -55.48 | -54.64 | -34.33 | -24.10 |
| EBIT | -78.04 | -52.35 | -17.09 | 89.53 | 136.46 |
| Other financial income | 0.69 | 0.52 | 3.80 | ||
| Other financial expenses | -33.61 | -10.87 | -2.98 | -0.10 | -1.07 |
| Pre-tax profit | - 111.65 | -63.21 | -19.39 | 89.95 | 139.19 |
| Income taxes | 40.01 | -28.75 | -18.06 | 18.09 | -10.33 |
| Net earnings | -71.64 | -91.96 | -37.46 | 108.05 | 128.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 138.91 | 83.43 | 28.79 | 58.47 | 67.58 |
| Tangible assets total | 138.91 | 83.43 | 28.79 | 58.47 | 67.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.50 | 40.12 | 160.09 | ||
| Prepayments and accrued income | 102.55 | 37.33 | 23.93 | 30.71 | |
| Current other receivables | 65.71 | 153.23 | 65.71 | 65.71 | 65.71 |
| Current deferred tax assets | 39.80 | 6.00 | |||
| Short term receivables total | 212.55 | 230.68 | 249.73 | 65.71 | 102.42 |
| Cash and bank deposits | 237.79 | 158.81 | 91.12 | 332.46 | 452.46 |
| Cash and cash equivalents | 237.79 | 158.81 | 91.12 | 332.46 | 452.46 |
| Balance sheet total (assets) | 589.25 | 472.92 | 369.63 | 456.64 | 622.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 333.11 | 261.47 | 169.51 | 132.06 | 236.49 |
| Profit of the financial year | -71.64 | -91.96 | -37.46 | 108.05 | 128.85 |
| Shareholders equity total | 301.47 | 209.51 | 172.06 | 280.10 | 405.34 |
| Non-current loans from credit institutions | 22.31 | 6.26 | |||
| Non-current liabilities total | 22.31 | 6.26 | |||
| Current loans from credit institutions | 67.47 | ||||
| Current trade creditors | 2.60 | 3.03 | |||
| Current owed to participating | 0.89 | 33.11 | 1.91 | ||
| Short-term deferred tax liabilities | 13.95 | 10.06 | 0.33 | 28.75 | |
| Other non-interest bearing current liabilities | 219.42 | 194.04 | 179.34 | 173.60 | 185.33 |
| Current liabilities total | 287.78 | 241.10 | 191.31 | 176.53 | 217.12 |
| Balance sheet total (liabilities) | 589.25 | 472.92 | 369.63 | 456.64 | 622.46 |
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