SKANDINAVISK TEXTIL KEMI ApS — Credit Rating and Financial Key Figures

CVR number: 17863495
Peder Larsens Vej 3, 7330 Brande
info@stkemi.dk
tel: 97184433
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit13 775.3112 336.3012 856.7313 740.6312 904.03
Employee benefit expenses-6 778.54-5 527.14-5 046.76-5 706.27-5 600.43
Other operating expenses-81.00
Total depreciation- 440.59- 397.96- 490.97- 555.72- 541.31
EBIT6 556.196 411.197 238.007 478.656 762.29
Other financial income1 709.041 310.45976.392 098.242 183.15
Other financial expenses- 605.40- 970.37-1 608.86-1 952.12-2 194.10
Pre-tax profit7 659.826 751.276 605.537 624.776 751.34
Income taxes-1 445.71-1 694.55-1 451.88-1 714.74-1 532.41
Net earnings6 214.125 056.725 153.655 910.035 218.93

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters10 812.9913 239.2017 301.2216 943.2016 585.18
Machinery and equipment473.05301.571 291.191 119.30986.00
Advance payments and construction in progress3 630.20
Tangible assets total11 286.0413 540.7818 592.4018 062.5021 201.39
Investments total
Non-curr. owed by group member comp.35 243.25
Non-current other receivables6 400.007 383.51
Long term receivables total6 400.007 383.5135 243.25
Raw materials and consumables6 954.847 667.697 810.089 604.057 768.46
Inventories total6 954.847 667.697 810.089 604.057 768.46
Current trade debtors10 793.8110 431.8510 546.3712 169.439 903.39
Current amounts owed by group member comp.268.04
Prepayments and accrued income133.79
Current other receivables8 424.4721 904.7332 466.0236 783.166 105.21
Current deferred tax assets8.714.50
Short term receivables total19 486.3332 470.3743 012.3948 961.3016 013.11
Other current investments6 149.61989.891 271.051 526.90493.21
Cash and bank deposits884.54693.91224.5324.16159.44
Cash and cash equivalents7 034.151 683.801 495.581 551.06652.65
Balance sheet total (assets)51 161.3662 746.1470 910.4478 178.9280 878.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased7 000.0015 441.49
Retained earnings9 383.5315 597.6520 654.3725 808.0216 276.56
Profit of the financial year6 214.125 056.725 153.655 910.035 218.93
Shareholders equity total22 797.6520 854.3726 008.0231 918.0537 136.98
Provisions70.45288.21435.38566.01661.32
Non-current loans from credit institutions3 326.498 914.987 719.646 517.945 309.64
Non-current liabilities total3 326.498 914.987 719.646 517.945 309.64
Current loans from credit institutions4 490.884 164.559 232.349 481.9411 452.94
Current trade creditors1 761.712 970.532 379.616 191.243 104.71
Current owed to participating14 696.8415 137.6815 661.9915 486.0715 902.84
Current owed to group member4 731.695 329.465 583.914 558.51
Short-term deferred tax liabilities1 707.251 454.461 304.711 584.111 437.11
Other non-interest bearing current liabilities2 310.084 229.682 839.28849.641 314.82
Current liabilities total24 966.7732 688.5936 747.4039 176.9237 770.92
Balance sheet total (liabilities)51 161.3662 746.1470 910.4478 178.9280 878.86
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