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SKILTEVÆRKSTEDET ApS — Credit Rating and Financial Key Figures
CVR number: 33044682
Finsensvej 64, 2000 Frederiksberg
tel: 23713138
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 569.56 | 638.85 | 572.25 | 545.05 | 590.51 |
| Employee benefit expenses | - 366.08 | - 388.89 | - 445.45 | - 613.14 | - 615.81 |
| Other operating expenses | -11.00 | -24.92 | |||
| Total depreciation | -44.60 | -0.17 | -19.27 | -19.27 | -37.11 |
| EBIT | 147.89 | 224.87 | 107.53 | -87.36 | -62.41 |
| Other financial income | 3.13 | 0.07 | 0.20 | 1.87 | 0.45 |
| Other financial expenses | -7.08 | -6.23 | -3.86 | -3.25 | -2.08 |
| Pre-tax profit | 143.93 | 218.71 | 103.86 | -88.75 | -64.04 |
| Income taxes | -21.81 | -49.92 | -24.72 | 18.37 | 4.87 |
| Net earnings | 122.12 | 168.79 | 79.15 | -70.38 | -59.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7.13 | 6.96 | 5.52 | 4.08 | 2.64 |
| Machinery and equipment | 35.00 | 35.00 | 124.17 | 106.33 | 70.67 |
| Tangible assets total | 42.13 | 41.96 | 129.69 | 110.41 | 73.31 |
| Investments total | 0.50 | 0.50 | |||
| Non-current other receivables | 0.50 | 0.50 | 0.50 | ||
| Long term receivables total | 0.50 | 0.50 | 0.50 | ||
| Finished products/goods | 53.60 | ||||
| Inventories total | 53.60 | ||||
| Current trade debtors | 108.81 | 107.28 | 148.63 | 99.01 | 41.75 |
| Prepayments and accrued income | 8.92 | 91.80 | 44.00 | 32.00 | 36.42 |
| Current other receivables | 0.03 | 50.00 | |||
| Current deferred tax assets | 35.88 | 32.67 | 28.24 | 8.00 | 12.00 |
| Short term receivables total | 153.63 | 281.75 | 220.87 | 139.01 | 90.18 |
| Cash and bank deposits | 478.52 | 454.39 | 360.15 | 272.64 | 291.32 |
| Cash and cash equivalents | 478.52 | 454.39 | 360.15 | 272.64 | 291.32 |
| Balance sheet total (assets) | 674.78 | 778.60 | 711.20 | 576.17 | 455.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 161.44 | 224.66 | 332.44 | 344.09 | 194.31 |
| Profit of the financial year | 122.12 | 168.79 | 79.15 | -70.38 | -59.17 |
| Shareholders equity total | 420.75 | 532.34 | 552.59 | 421.21 | 294.54 |
| Provisions | 7.69 | 20.28 | 23.24 | 4.87 | |
| Non-current liabilities total | |||||
| Current bonds | 82.14 | 87.63 | 62.07 | 81.34 | |
| Current trade creditors | 15.84 | 67.22 | 25.32 | 14.13 | 49.62 |
| Current owed to participating | 3.28 | 76.62 | 22.43 | 73.89 | 29.80 |
| Other non-interest bearing current liabilities | 227.22 | ||||
| Current liabilities total | 246.33 | 225.98 | 135.37 | 150.09 | 160.76 |
| Balance sheet total (liabilities) | 674.78 | 778.60 | 711.20 | 576.17 | 455.30 |
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