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Skejby Bilsyn ApS — Credit Rating and Financial Key Figures
CVR number: 37762016
Skejby Nordlandsvej 309, Skejby 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 447.16 | 1 588.01 | |||
| External services | - 884.82 | - 820.07 | |||
| Gross profit | 562.35 | 767.94 | 1 228.72 | ||
| Employee benefit expenses | - 398.39 | - 499.41 | - 790.38 | - 883.66 | - 906.84 |
| Total depreciation | -60.45 | -51.59 | -44.94 | -47.45 | -16.84 |
| EBIT | 103.50 | 216.94 | 15.37 | 88.81 | 305.04 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -1.03 | -2.49 | -0.11 | -0.06 | -0.14 |
| Pre-tax profit | 102.47 | 214.67 | 15.26 | 88.74 | 305.05 |
| Income taxes | -47.23 | -3.36 | -19.52 | -67.11 | |
| Net earnings | 102.47 | 167.45 | 11.90 | 69.22 | 237.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 75.00 | 50.00 | 25.00 | ||
| Intangible assets total | 75.00 | 50.00 | 25.00 | ||
| Machinery and equipment | 106.35 | 79.76 | 59.82 | 67.37 | 50.52 |
| Tangible assets total | 106.35 | 79.76 | 59.82 | 67.37 | 50.52 |
| Other non-current investments | -50.00 | -25.00 | |||
| Investments total | 236.59 | -25.00 | -0.00 | ||
| Non-current loans receivable | 33.00 | 35.99 | 35.99 | 35.99 | |
| Long term receivables total | 33.00 | 35.99 | 35.99 | 35.99 | |
| Inventories total | |||||
| Current trade debtors | 229.46 | 357.48 | |||
| Current owed by particip. interest comp. | 75.63 | ||||
| Current other receivables | 112.65 | 407.33 | 403.95 | 12.00 | |
| Short term receivables total | 305.09 | 112.65 | 407.33 | 403.95 | 369.48 |
| Other current investments | 16.31 | ||||
| Cash and bank deposits | 74.85 | 236.58 | 203.13 | 284.46 | 550.48 |
| Cash and cash equivalents | 74.85 | 236.58 | 203.13 | 284.46 | 566.78 |
| Balance sheet total (assets) | 561.29 | 748.58 | 706.26 | 791.76 | 1 022.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 38.61 | 38.61 | 38.61 | 38.61 | 38.61 |
| Shares repurchased | 102.47 | ||||
| Other reserves | - 300.00 | - 288.10 | - 230.78 | ||
| Other restricted equity | - 150.00 | 150.00 | 150.00 | 150.00 | - 150.00 |
| Retained earnings | 328.31 | 481.53 | 634.40 | 588.99 | 666.38 |
| Profit of the financial year | 102.47 | 167.45 | 11.90 | 69.22 | 237.94 |
| Shareholders equity total | 471.87 | 587.59 | 596.82 | 666.04 | 842.94 |
| Provisions | 0.85 | 0.82 | 0.85 | 0.85 | |
| Non-current deferred tax liabilities | 75.25 | ||||
| Non-current liabilities total | 75.25 | ||||
| Short-term deferred tax liabilities | 65.20 | 44.58 | 22.98 | ||
| Other non-interest bearing current liabilities | 88.57 | 94.95 | 64.02 | 101.89 | 104.58 |
| Current liabilities total | 88.57 | 160.15 | 108.59 | 124.87 | 104.58 |
| Balance sheet total (liabilities) | 561.29 | 748.55 | 706.26 | 791.76 | 1 022.77 |
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