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SKALA FOODTECH ApS — Credit Rating and Financial Key Figures
CVR number: 20288388
Baldersbuen 29 D, Baldersbr 2640 Hedehusene
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 157.01 | 1 611.21 | 1 676.78 | 1 566.00 | 1 666.72 |
| Employee benefit expenses | -1 046.26 | -1 063.36 | -1 121.57 | -1 178.36 | -1 277.94 |
| EBIT | 1 110.75 | 547.85 | 555.21 | 387.64 | 388.78 |
| Other financial income | 16.44 | 46.90 | |||
| Other financial expenses | -29.44 | -38.28 | -28.79 | -19.03 | -1.28 |
| Pre-tax profit | 1 081.31 | 509.56 | 526.42 | 385.05 | 434.41 |
| Income taxes | - 238.06 | - 112.42 | - 116.04 | -85.14 | -95.85 |
| Net earnings | 843.24 | 397.14 | 410.39 | 299.91 | 338.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 |
| Long term receivables total | |||||
| Finished products/goods | 70.88 | 67.19 | 131.08 | 39.92 | 256.03 |
| Advance payments | 90.01 | ||||
| Inventories total | 70.88 | 157.20 | 131.08 | 39.92 | 256.03 |
| Current trade debtors | 505.01 | 990.06 | 393.70 | 599.67 | 1 384.09 |
| Current amounts owed by group member comp. | 54.70 | ||||
| Prepayments and accrued income | 32.14 | 26.49 | 5.93 | 36.44 | 42.44 |
| Current other receivables | 43.40 | ||||
| Current deferred tax assets | 5.47 | ||||
| Short term receivables total | 580.55 | 1 016.55 | 399.63 | 690.81 | 1 432.01 |
| Cash and bank deposits | 1 447.97 | 722.90 | 1 022.34 | 552.94 | 902.73 |
| Cash and cash equivalents | 1 447.97 | 722.90 | 1 022.34 | 552.94 | 902.73 |
| Balance sheet total (assets) | 2 133.39 | 1 930.65 | 1 587.05 | 1 317.67 | 2 624.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 800.00 | 300.00 | 200.00 | 250.00 |
| Retained earnings | - 221.74 | - 178.50 | -81.36 | 129.02 | 178.93 |
| Profit of the financial year | 843.24 | 397.14 | 410.39 | 299.91 | 338.56 |
| Shareholders equity total | 1 146.50 | 1 143.64 | 754.02 | 753.93 | 892.49 |
| Provisions | 7.07 | 5.83 | 1.30 | 8.02 | 9.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.03 | ||||
| Current trade creditors | 384.73 | 391.23 | 497.86 | 274.82 | 1 468.74 |
| Short-term deferred tax liabilities | 170.67 | 113.67 | 120.56 | 78.43 | |
| Other non-interest bearing current liabilities | 424.42 | 276.29 | 213.30 | 200.44 | 254.21 |
| Current liabilities total | 979.82 | 781.19 | 831.72 | 555.72 | 1 722.95 |
| Balance sheet total (liabilities) | 2 133.39 | 1 930.65 | 1 587.05 | 1 317.67 | 2 624.77 |
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