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SKALFARMS ApS — Credit Rating and Financial Key Figures
CVR number: 27620388
Storhøjvej 34, Hæsum 9530 Støvring
skalfarms@skalfarms.dk
tel: 60499001
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 980.00 | -1 257.00 | 18 015.00 | 15 426.00 | 13 766.76 |
| Employee benefit expenses | -4 387.00 | -4 223.00 | -6 155.00 | -6 820.00 | -7 433.91 |
| Other operating expenses | - 427.00 | - 731.00 | - 671.00 | - 731.00 | |
| Total depreciation | - 785.00 | -2 227.00 | - 699.00 | - 789.00 | - 868.08 |
| EBIT | -2 619.00 | -5 096.00 | 10 490.00 | 7 086.00 | 5 464.78 |
| Other financial income | 45.00 | 485.00 | 360.00 | 360.41 | |
| Other financial expenses | - 107.00 | - 231.00 | - 419.00 | -74.00 | -68.04 |
| Pre-tax profit | -2 726.00 | -5 282.00 | 10 556.00 | 7 372.00 | 5 757.14 |
| Income taxes | 598.00 | 1 163.00 | - 697.00 | -1 599.00 | -1 288.28 |
| Net earnings | -2 128.00 | -4 119.00 | 9 859.00 | 5 773.00 | 4 468.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 653.00 | 2 489.00 | 2 019.00 | 3 202.00 | 3 592.50 |
| Machinery and equipment | 658.00 | 806.00 | 765.00 | 1 105.00 | 947.36 |
| Tangible assets total | 2 311.00 | 3 295.00 | 2 784.00 | 4 307.00 | 4 539.86 |
| Investments total | 2 682.00 | 2 632.00 | 2 469.00 | 2 957.86 | |
| Non-current loans receivable | 897.00 | 945.00 | 1 392.00 | 1 985.00 | 2 101.07 |
| Long term receivables total | 897.00 | 945.00 | 1 392.00 | 1 985.00 | 2 101.07 |
| Raw materials and consumables | 4 851.00 | 4 641.00 | 6 390.80 | ||
| Finished products/goods | 13 068.00 | 18 931.00 | |||
| Inventories total | 13 068.00 | 18 931.00 | 4 851.00 | 4 641.00 | 6 390.80 |
| Current trade debtors | 479.00 | 569.00 | 1 904.00 | 1 285.00 | 1 167.85 |
| Current amounts owed by group member comp. | 8 121.00 | 12 485.00 | 11 238.34 | ||
| Prepayments and accrued income | 15.00 | 139.00 | 111.00 | 67.00 | |
| Current other receivables | 2 742.00 | 2 850.00 | 1 147.00 | 2 205.00 | 2 891.39 |
| Current deferred tax assets | 904.00 | 2 200.00 | 1 933.00 | ||
| Short term receivables total | 4 140.00 | 5 619.00 | 13 244.00 | 16 086.00 | 15 364.58 |
| Cash and bank deposits | 0.01 | ||||
| Cash and cash equivalents | 0.01 | ||||
| Balance sheet total (assets) | 20 416.00 | 31 472.00 | 24 903.00 | 29 488.00 | 31 354.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 5 000.00 | 5 000.00 | |||
| Retained earnings | 10 927.00 | 8 799.00 | 4 681.00 | 9 540.00 | 10 312.70 |
| Profit of the financial year | -2 128.00 | -4 119.00 | 9 859.00 | 5 773.00 | 4 468.86 |
| Shareholders equity total | 8 924.00 | 4 805.00 | 14 665.00 | 20 438.00 | 19 906.56 |
| Provisions | 957.00 | 81.00 | 87.00 | 88.37 | |
| Non-current deferred tax liabilities | 1 418.00 | 1 844.00 | 1 286.51 | ||
| Non-current liabilities total | 1 418.00 | 1 844.00 | 1 286.51 | ||
| Current loans from credit institutions | 2 289.00 | 11 545.00 | 1 453.00 | 1 341.00 | 2 003.55 |
| Current trade creditors | 2 146.00 | 6 600.00 | 4 482.00 | 2 117.00 | 1 814.26 |
| Current owed to group member | 6 729.00 | 7 501.00 | 136.00 | 2 016.00 | 4 586.48 |
| Short-term deferred tax liabilities | 1 293.00 | 1 594.30 | |||
| Other non-interest bearing current liabilities | 328.00 | 64.00 | 2 668.00 | 352.00 | 74.16 |
| Current liabilities total | 11 492.00 | 25 710.00 | 8 739.00 | 7 119.00 | 10 072.74 |
| Balance sheet total (liabilities) | 20 416.00 | 31 472.00 | 24 903.00 | 29 488.00 | 31 354.18 |
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