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Skælskør Tømrerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 34582211
Skælskør Landevej 93, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 402.67 | 566.71 | 182.70 | 491.18 | 591.44 |
| Employee benefit expenses | - 487.49 | - 361.71 | - 294.41 | - 388.24 | - 429.98 |
| Total depreciation | -14.38 | -6.62 | -6.62 | -6.62 | -10.62 |
| EBIT | -99.20 | 198.37 | - 118.33 | 96.32 | 150.84 |
| Other financial income | 0.00 | 0.75 | |||
| Other financial expenses | -1.32 | -3.28 | -0.29 | -2.61 | |
| Pre-tax profit | - 100.53 | 195.09 | - 118.62 | 93.71 | 151.59 |
| Income taxes | 21.73 | -43.53 | 25.65 | -17.10 | -37.28 |
| Net earnings | -78.80 | 151.56 | -92.97 | 76.61 | 114.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.63 | 23.00 | 16.38 | 29.76 | 59.13 |
| Tangible assets total | 29.63 | 23.00 | 16.38 | 29.76 | 59.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 100.00 | 20.00 | |||
| Advance payments | 0.62 | ||||
| Inventories total | 100.00 | 20.62 | |||
| Current trade debtors | 104.27 | 168.74 | 227.05 | 27.32 | 323.38 |
| Prepayments and accrued income | 16.03 | 5.63 | 3.60 | 0.28 | |
| Current other receivables | 53.10 | 66.35 | 33.04 | 27.93 | 27.93 |
| Current deferred tax assets | 13.14 | 19.35 | 6.24 | 6.00 | |
| Short term receivables total | 186.54 | 240.72 | 283.04 | 61.78 | 357.32 |
| Cash and bank deposits | 74.92 | 103.90 | 198.09 | 251.31 | 60.54 |
| Cash and cash equivalents | 74.92 | 103.90 | 198.09 | 251.31 | 60.54 |
| Balance sheet total (assets) | 291.09 | 367.63 | 497.50 | 442.85 | 497.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 113.40 | 34.60 | 186.16 | 93.19 | 169.79 |
| Profit of the financial year | -78.80 | 151.56 | -92.97 | 76.61 | 114.31 |
| Shareholders equity total | 114.60 | 266.16 | 173.19 | 249.80 | 364.10 |
| Provisions | 6.30 | 3.93 | |||
| Non-current deferred tax liabilities | 24.09 | 30.11 | |||
| Non-current liabilities total | 24.09 | 30.11 | |||
| Current trade creditors | 80.57 | 50.65 | 264.14 | 129.22 | 56.38 |
| Current owed to participating | 7.38 | 7.68 | 7.68 | 7.99 | 7.99 |
| Short-term deferred tax liabilities | 18.73 | 0.02 | 22.09 | ||
| Other non-interest bearing current liabilities | 69.82 | 12.73 | 30.41 | 55.84 | 35.10 |
| Current liabilities total | 176.49 | 71.07 | 324.31 | 193.05 | 99.46 |
| Balance sheet total (liabilities) | 291.09 | 367.63 | 497.50 | 442.85 | 497.61 |
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