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Skjøde Administration A/S — Credit Rating and Financial Key Figures
CVR number: 42989460
Blækhatten 27, Tornbjerg 5220 Odense SØ
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 091.48 | 4 032.35 | 3 789.88 | 3 861.51 |
| Employee benefit expenses | -3 748.62 | -3 257.07 | -3 029.07 | -3 097.57 |
| Total depreciation | - 210.30 | - 210.30 | ||
| EBIT | 342.86 | 564.98 | 550.51 | 763.94 |
| Other financial income | 6.03 | 57.80 | 83.63 | 34.08 |
| Other financial expenses | -4.75 | -1.11 | -1.11 | -1.13 |
| Pre-tax profit | 344.14 | 621.66 | 633.03 | 796.90 |
| Income taxes | -77.01 | - 135.23 | - 138.11 | - 174.45 |
| Net earnings | 267.13 | 486.43 | 494.92 | 622.45 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 420.59 | 210.30 | ||
| Tangible assets total | 420.59 | 210.30 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 31.25 | 76.87 | ||
| Current amounts owed by group member comp. | 3.63 | 1 402.51 | ||
| Current deferred tax assets | 21.66 | 16.24 | ||
| Short term receivables total | 3.63 | 52.91 | 1 495.62 | |
| Cash and bank deposits | 900.25 | 1 788.70 | 2 680.84 | 1 833.25 |
| Cash and cash equivalents | 900.25 | 1 788.70 | 2 680.84 | 1 833.25 |
| Balance sheet total (assets) | 1 324.48 | 1 999.00 | 2 733.74 | 3 328.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 500.00 | |||
| Retained earnings | 267.13 | 753.57 | - 251.51 | |
| Profit of the financial year | 267.13 | 486.43 | 494.92 | 622.45 |
| Shareholders equity total | 767.13 | 1 253.57 | 1 748.49 | 2 370.93 |
| Provisions | 54.03 | 10.79 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 5.35 | 6.41 | 0.16 | |
| Current owed to group member | 9.79 | |||
| Short-term deferred tax liabilities | 22.97 | 178.47 | 170.56 | 169.04 |
| Other non-interest bearing current liabilities | 480.34 | 550.83 | 798.49 | 788.74 |
| Current liabilities total | 503.31 | 734.64 | 985.26 | 957.94 |
| Balance sheet total (liabilities) | 1 324.48 | 1 999.00 | 2 733.74 | 3 328.87 |
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