Get Professional Valuation and Credit Risk Reports of Any Company in the World
New AI-Powered Free Company Valuation tool for any company in the world. Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics. Try Now for Free →
Get Professional Valuation and Credit Risk Reports of Any Company in the World
- Get an AI-powered company valuation or credit risk report in just 2 minutes
- Get reports of any company in the world with a financial statement in any language
- Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics
SKIFTER LASTBIL A/S — Credit Rating and Financial Key Figures
CVR number: 78658614
Lundsbjerg Industrivej 1, 6200 Aabenraa
tel: 73613180
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 526.77 | 557.69 | 525.45 | 538.98 | 604.75 |
| Change in finished goods inventory | -40.62 | ||||
| Other operating income | 2.50 | 2.26 | 3.55 | 4.48 | 4.29 |
| Purchases during the financial year | - 407.57 | - 388.48 | |||
| Costs of manufacturing | - 387.08 | - 410.81 | - 443.37 | ||
| External services | -20.52 | -22.19 | -29.46 | -29.95 | -35.19 |
| Gross profit | 101.19 | 108.67 | 112.47 | 102.70 | 130.49 |
| Employee benefit expenses | -59.86 | -63.16 | -65.62 | -68.89 | -84.49 |
| Total depreciation | -4.41 | -4.29 | -4.53 | -5.60 | -7.04 |
| EBIT | 36.92 | 41.22 | 42.31 | 28.21 | 38.95 |
| Other financial income | 0.04 | 0.05 | 0.17 | 0.09 | 0.07 |
| Other financial expenses | -0.86 | -0.90 | -2.37 | -2.12 | -1.90 |
| Pre-tax profit | 36.10 | 40.36 | 40.11 | 26.18 | 37.11 |
| Income taxes | -7.96 | -8.82 | -8.85 | -5.84 | -8.17 |
| Net earnings | 28.14 | 31.54 | 31.26 | 20.35 | 28.94 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 22.13 | 19.88 | |||
| Intangible assets total | 22.13 | 19.88 | |||
| Buildings | 0.06 | 0.44 | 1.20 | 1.09 | 2.05 |
| Machinery and equipment | 11.09 | 10.16 | 15.69 | 21.84 | 35.03 |
| Advance payments and construction in progress | 0.53 | ||||
| Tangible assets total | 11.68 | 10.60 | 16.89 | 22.93 | 37.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.49 | 23.33 | |||
| Finished products/goods | 90.79 | 50.17 | 126.79 | 90.74 | 97.08 |
| Inventories total | 111.27 | 73.50 | 126.79 | 90.74 | 97.08 |
| Current trade debtors | 44.32 | 68.02 | 28.80 | 36.29 | 34.93 |
| Current amounts owed by group member comp. | 0.21 | 0.96 | 0.38 | 0.21 | 0.22 |
| Prepayments and accrued income | 0.06 | 0.01 | 1.62 | 0.15 | 0.53 |
| Current other receivables | 9.83 | 7.82 | 8.78 | 9.14 | 11.58 |
| Current deferred tax assets | 0.01 | 0.46 | |||
| Short term receivables total | 54.42 | 76.80 | 39.58 | 46.25 | 47.26 |
| Cash and bank deposits | 1.82 | 2.93 | 0.63 | 1.06 | 14.12 |
| Cash and cash equivalents | 1.82 | 2.93 | 0.63 | 1.06 | 14.12 |
| Balance sheet total (assets) | 179.20 | 163.83 | 183.89 | 183.12 | 215.43 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Shares repurchased | 14.00 | 18.00 | 20.00 | 11.00 | 20.00 |
| Retained earnings | 3.65 | 13.79 | 25.33 | 45.59 | 45.93 |
| Profit of the financial year | 28.14 | 31.54 | 31.26 | 20.35 | 28.94 |
| Shareholders equity total | 52.79 | 70.33 | 83.59 | 83.93 | 101.88 |
| Provisions | 10.87 | 9.18 | 8.72 | 11.87 | 16.41 |
| Non-current leasing loans | 4.81 | 3.41 | 7.55 | 12.30 | 24.77 |
| Non-current liabilities total | 4.81 | 3.41 | 7.55 | 12.30 | 24.77 |
| Current loans from credit institutions | 3.22 | 2.23 | 28.35 | 3.90 | 5.87 |
| Advances received | 3.21 | 0.96 | 0.96 | ||
| Current trade creditors | 54.08 | 50.20 | 21.01 | 29.76 | 21.29 |
| Current owed to group member | 33.58 | 7.78 | 24.06 | 31.63 | 33.32 |
| Short-term deferred tax liabilities | 0.44 | 1.78 | 0.68 | 0.53 | |
| Other non-interest bearing current liabilities | 16.18 | 17.94 | 8.96 | 9.72 | 11.37 |
| Current liabilities total | 110.73 | 80.90 | 84.03 | 75.02 | 72.38 |
| Balance sheet total (liabilities) | 179.20 | 163.83 | 183.89 | 183.12 | 215.43 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.