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SKPconsulting ApS — Credit Rating and Financial Key Figures
CVR number: 43673998
Vesterhøjsvej 31, 8700 Horsens
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 721.90 | 798.67 | 298.44 |
| Employee benefit expenses | - 462.52 | - 595.70 | - 336.88 |
| EBIT | 259.38 | 202.97 | -38.44 |
| Other financial income | 0.71 | 0.45 | 4.36 |
| Other financial expenses | -3.63 | -0.01 | |
| Pre-tax profit | 260.09 | 199.79 | -34.08 |
| Income taxes | -57.22 | -44.75 | 8.26 |
| Net earnings | 202.86 | 155.04 | -25.83 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 67.82 | 73.91 | 222.69 |
| Current amounts owed by group member comp. | 9.27 | 38.44 | |
| Current other receivables | 10.23 | ||
| Current deferred tax assets | 4.78 | 8.26 | |
| Short term receivables total | 72.60 | 83.18 | 279.62 |
| Cash and bank deposits | 254.53 | 298.27 | 62.46 |
| Cash and cash equivalents | 254.53 | 298.27 | 62.46 |
| Balance sheet total (assets) | 327.13 | 381.46 | 342.08 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 100.00 | |
| Retained earnings | - 150.00 | 52.86 | 107.91 |
| Profit of the financial year | 202.86 | 155.04 | -25.83 |
| Shareholders equity total | 242.86 | 247.91 | 222.08 |
| Non-current liabilities total | |||
| Current trade creditors | 8.03 | 8.00 | 8.00 |
| Current owed to participating | 0.00 | ||
| Short-term deferred tax liabilities | 48.19 | ||
| Other non-interest bearing current liabilities | 76.24 | 77.35 | 112.00 |
| Current liabilities total | 84.27 | 133.55 | 120.00 |
| Balance sheet total (liabilities) | 327.13 | 381.46 | 342.08 |
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