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Skjern Gulve ApS — Credit Rating and Financial Key Figures
CVR number: 37630063
Erhvervsparken 9, 6900 Skjern
admskjern@garant.nu
tel: 97351777
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 575.09 | 2 414.22 | 2 976.24 | 3 157.70 | 3 534.21 |
| Employee benefit expenses | -1 968.70 | -2 311.25 | -1 927.56 | -2 031.52 | -2 350.21 |
| Total depreciation | - 110.78 | - 103.00 | -65.97 | -50.84 | -64.59 |
| EBIT | 1 495.60 | -0.02 | 982.71 | 1 075.34 | 1 119.41 |
| Other financial income | 187.87 | 91.67 | 66.87 | 218.43 | |
| Other financial expenses | -50.24 | -75.12 | -92.08 | -50.90 | -42.71 |
| Pre-tax profit | 1 633.23 | 16.53 | 957.50 | 1 024.45 | 1 295.13 |
| Income taxes | - 360.70 | -5.83 | - 211.97 | - 227.40 | - 285.80 |
| Net earnings | 1 272.53 | 10.69 | 745.52 | 797.05 | 1 009.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 108.84 | 83.09 | 57.35 | 31.60 | |
| Machinery and equipment | 189.82 | 106.72 | 51.50 | 126.41 | 352.56 |
| Tangible assets total | 189.82 | 215.56 | 134.59 | 183.75 | 384.16 |
| Investments total | |||||
| Non-current loans receivable | 294.85 | 386.52 | 453.39 | 453.39 | 671.82 |
| Long term receivables total | 294.85 | 386.52 | 453.39 | 453.39 | 671.82 |
| Finished products/goods | 1 513.64 | 1 374.72 | 1 437.62 | 1 466.45 | 1 008.67 |
| Inventories total | 1 513.64 | 1 374.72 | 1 437.62 | 1 466.45 | 1 008.67 |
| Current trade debtors | 1 112.79 | 458.98 | 1 000.86 | 658.12 | 651.10 |
| Current owed by particip. interest comp. | 96.42 | 110.38 | 110.38 | 333.34 | 122.98 |
| Prepayments and accrued income | 123.82 | 98.82 | 112.20 | 77.42 | 160.59 |
| Current other receivables | 209.69 | 311.31 | 319.92 | 215.22 | 346.38 |
| Current deferred tax assets | 12.70 | 18.90 | 21.20 | 17.00 | 4.40 |
| Short term receivables total | 1 555.42 | 998.38 | 1 564.55 | 1 301.10 | 1 285.46 |
| Cash and bank deposits | 1.60 | 1.98 | 103.52 | 392.83 | 560.05 |
| Cash and cash equivalents | 1.60 | 1.98 | 103.52 | 392.83 | 560.05 |
| Balance sheet total (assets) | 3 555.34 | 2 977.16 | 3 693.68 | 3 797.52 | 3 910.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 500.00 | 600.00 | 800.00 | |
| Retained earnings | - 266.29 | 1 006.24 | 516.94 | 662.46 | 659.51 |
| Profit of the financial year | 1 272.53 | 10.69 | 745.52 | 797.05 | 1 009.33 |
| Shareholders equity total | 1 556.24 | 1 066.94 | 1 812.46 | 2 109.51 | 2 518.84 |
| Non-current loans from credit institutions | 397.96 | 352.71 | |||
| Non-current liabilities total | 397.96 | 352.71 | |||
| Current loans from credit institutions | 652.40 | 478.95 | 55.00 | ||
| Current trade creditors | 442.46 | 525.58 | 475.18 | 731.95 | 408.68 |
| Short-term deferred tax liabilities | 366.90 | 12.03 | 226.31 | 449.50 | 273.20 |
| Other non-interest bearing current liabilities | 537.34 | 495.70 | 772.03 | 506.55 | 709.44 |
| Current liabilities total | 1 999.10 | 1 512.26 | 1 528.51 | 1 688.01 | 1 391.32 |
| Balance sheet total (liabilities) | 3 555.34 | 2 977.16 | 3 693.68 | 3 797.52 | 3 910.16 |
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