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SKJ Tømrer og Tagdækning ApS — Credit Rating and Financial Key Figures
CVR number: 40576290
Stenbjergvej 78, Snedsted 7752 Snedsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 554.19 | 1 739.30 | 1 470.81 | 3 298.29 | 3 437.87 |
| Employee benefit expenses | -1 358.86 | -1 459.70 | -1 475.06 | -2 400.80 | -2 876.56 |
| Other operating expenses | -7.35 | ||||
| Total depreciation | -61.12 | -69.43 | -47.76 | -47.76 | -28.13 |
| EBIT | 134.21 | 210.16 | -59.36 | 849.74 | 533.18 |
| Other financial income | 0.10 | 0.70 | 0.26 | ||
| Other financial expenses | -5.77 | -5.67 | -4.39 | -4.67 | -13.31 |
| Pre-tax profit | 128.44 | 204.59 | -63.74 | 845.77 | 520.13 |
| Income taxes | -29.73 | -45.89 | 5.75 | - 188.25 | - 115.68 |
| Net earnings | 98.71 | 158.71 | -57.99 | 657.51 | 404.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 238.41 | 168.98 | 77.87 | 30.11 | 52.58 |
| Tangible assets total | 238.41 | 168.98 | 77.87 | 30.11 | 52.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 147.32 | 207.78 | 239.79 | 184.80 | 192.58 |
| Inventories total | 147.32 | 207.78 | 239.79 | 184.80 | 192.58 |
| Current trade debtors | 83.77 | 68.46 | 447.37 | 1 387.87 | 1 147.44 |
| Prepayments and accrued income | 32.34 | 26.72 | 94.66 | 79.24 | 156.77 |
| Current other receivables | 216.62 | 302.92 | 155.16 | 203.86 | 307.80 |
| Short term receivables total | 332.73 | 398.11 | 697.19 | 1 670.97 | 1 612.01 |
| Cash and bank deposits | 126.18 | 374.55 | 250.04 | 274.95 | 384.83 |
| Cash and cash equivalents | 126.18 | 374.55 | 250.04 | 274.95 | 384.83 |
| Balance sheet total (assets) | 844.65 | 1 149.42 | 1 264.90 | 2 160.84 | 2 242.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 144.40 | 350.00 | 300.00 | |
| Retained earnings | 44.04 | -1.65 | 157.06 | - 250.94 | 106.57 |
| Profit of the financial year | 98.71 | 158.71 | -57.99 | 657.51 | 404.45 |
| Shareholders equity total | 232.75 | 341.45 | 139.06 | 796.57 | 851.03 |
| Provisions | 12.14 | 5.75 | 4.73 | 21.74 | |
| Non-current liabilities total | |||||
| Current trade creditors | 250.69 | 313.27 | 408.35 | 346.17 | 505.92 |
| Current owed to participating | 30.07 | 24.00 | |||
| Current owed to group member | 6.74 | 40.12 | 222.29 | 153.31 | 344.00 |
| Short-term deferred tax liabilities | 22.68 | 52.28 | 183.52 | 98.67 | |
| Other non-interest bearing current liabilities | 319.65 | 396.55 | 495.20 | 646.46 | 396.64 |
| Current liabilities total | 599.76 | 802.22 | 1 125.83 | 1 359.53 | 1 369.23 |
| Balance sheet total (liabilities) | 844.65 | 1 149.42 | 1 264.90 | 2 160.84 | 2 242.00 |
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