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SK TØMRERFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 35229051
Blenstrupvej 22, Sejlstrup 9520 Skørping
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 351.58 | 1 517.42 | 1 797.88 | 772.70 | 1 386.67 |
| Employee benefit expenses | -2 079.64 | -1 764.27 | -1 732.09 | -1 937.28 | -1 333.70 |
| Total depreciation | -72.65 | -28.66 | -27.01 | -14.31 | -1.93 |
| EBIT | 199.28 | - 275.50 | 38.77 | -1 178.89 | 51.04 |
| Other financial income | 0.02 | 9.50 | |||
| Other financial expenses | -49.67 | -66.73 | -30.09 | -51.57 | -50.17 |
| Pre-tax profit | 149.61 | - 342.22 | 8.69 | -1 230.46 | 10.38 |
| Income taxes | -34.09 | 67.57 | -4.08 | 272.29 | -3.64 |
| Net earnings | 115.53 | - 274.65 | 4.60 | - 958.17 | 6.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 124.44 | 43.25 | 16.24 | 1.93 | |
| Tangible assets total | 124.44 | 43.25 | 16.24 | 1.93 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 218.80 | 480.00 | 200.00 | 150.00 | |
| Inventories total | 218.80 | 480.00 | 200.00 | 150.00 | |
| Current trade debtors | 1 483.19 | 408.30 | 606.41 | 329.70 | 668.95 |
| Current amounts owed by group member comp. | 125.45 | 181.09 | |||
| Prepayments and accrued income | 38.50 | 148.50 | 129.01 | 146.81 | 90.76 |
| Current other receivables | 543.17 | 908.96 | 1 120.73 | 241.78 | 170.01 |
| Current deferred tax assets | 4.36 | 71.93 | 243.93 | 240.29 | |
| Short term receivables total | 2 069.23 | 1 537.70 | 1 856.15 | 1 087.67 | 1 351.09 |
| Balance sheet total (assets) | 2 193.67 | 1 799.74 | 2 352.39 | 1 289.60 | 1 501.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 174.15 | 289.68 | 1 266.25 | 1 270.85 | 312.68 |
| Profit of the financial year | 115.53 | - 274.65 | 4.60 | - 958.17 | 6.74 |
| Shareholders equity total | 369.68 | 95.03 | 1 350.85 | 392.68 | 399.42 |
| Provisions | 28.36 | ||||
| Non-current other liabilities | 23.47 | ||||
| Non-current deferred tax liabilities | 39.49 | 23.97 | |||
| Non-current liabilities total | 62.96 | 23.97 | |||
| Current loans from credit institutions | 772.26 | 956.80 | 116.11 | 204.91 | 564.96 |
| Current trade creditors | 255.17 | 313.79 | 222.32 | 219.20 | |
| Current owed to group member | 126.71 | 98.15 | |||
| Short-term deferred tax liabilities | 22.92 | 39.49 | 13.11 | 13.11 | 102.41 |
| Other non-interest bearing current liabilities | 583.97 | 272.52 | 621.63 | 459.71 | 434.31 |
| Current liabilities total | 1 761.03 | 1 680.75 | 973.18 | 896.92 | 1 101.67 |
| Balance sheet total (liabilities) | 2 193.67 | 1 799.74 | 2 352.39 | 1 289.60 | 1 501.09 |
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