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SKØTT INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 35533486
Storhaven 8, 7100 Vejle
bj@bjsj.dk
tel: 76801690
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 408.231 253.741 210.14936.871 398.08
Employee benefit expenses-71.47- 262.86- 422.64- 444.99- 325.39
Total depreciation-55.10-55.10-55.10- 157.07
EBIT1 336.76935.78732.40436.77915.62
Other financial income183.62608.763 304.661 585.511 566.89
Other financial expenses1 558.07-1 248.27- 708.92- 892.88-2 664.05
Pre-tax profit3 078.45296.273 328.151 129.40- 181.54
Income taxes- 677.24-64.40- 792.38- 282.02- 136.62
Net earnings2 401.21231.872 535.77847.38- 318.16

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters26 147.6724 470.84
Buildings26 312.9826 257.8826 202.78
Tangible assets total26 312.9826 257.8826 202.7826 147.6724 470.84
Investments total
Non-current loans receivable1 250.001 250.00
Long term receivables total1 250.001 250.00
Inventories total
Current trade debtors5.43
Prepayments and accrued income11.711.6921.00
Current other receivables2 760.919 949.289 030.257 716.996 687.68
Current deferred tax assets109.98551.26176.84136.626.53
Short term receivables total2 882.6110 500.549 208.787 853.616 720.64
Other current investments8 809.275 105.907 253.7311 955.9220 238.42
Cash and bank deposits8.007.242.623.6511.54
Cash and cash equivalents8 817.275 113.147 256.3511 959.5720 249.95
Balance sheet total (assets)38 012.8741 871.5642 667.9247 210.8552 691.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Share premium account4 763.524 763.524 763.524 763.524 763.52
Retained earnings2 409.384 810.595 042.467 578.238 425.60
Profit of the financial year2 401.21231.872 535.77847.38- 318.16
Shareholders equity total9 654.119 885.9912 421.7513 269.1312 950.97
Non-current loans from credit institutions16 224.8018 257.9015 802.1915 590.1414 517.20
Non-current other liabilities3.03704.97581.15
Non-current deferred tax liabilities655.70338.31217.94- 217.96
Non-current liabilities total16 883.5418 596.2116 020.1316 077.1515 098.35
Current loans from credit institutions10 767.2812 693.6313 524.851 400.637 490.74
Current trade creditors5.0081.02
Current owed to participating29.3029.8930.49
Short-term deferred tax liabilities392.68
Other non-interest bearing current liabilities678.63665.84670.6916 041.5917 046.27
Accruals and deferred income24.6824.08
Current liabilities total11 475.2213 389.3614 226.0317 864.5824 642.11
Balance sheet total (liabilities)38 012.8741 871.5642 667.9247 210.8552 691.43
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