SKF DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 39424118
Stamholmen 151, 2650 Hvidovre
tel: 43966330
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38 553.00 | 50 070.42 | 55 544.53 | 40 971.82 | 54 846.96 |
| Employee benefit expenses | -24 696.55 | -25 085.65 | -26 992.53 | -24 743.67 | |
| Total depreciation | -50.00 | -50.00 | |||
| EBIT | 15 225.00 | 25 323.87 | 30 408.89 | 13 979.29 | 30 103.29 |
| Other financial income | 17.48 | 206.28 | 596.53 | 1 098.73 | |
| Other financial expenses | - 918.31 | - 841.32 | - 736.42 | - 478.01 | |
| Pre-tax profit | 11 429.00 | 24 423.04 | 29 773.85 | 13 839.41 | 30 724.00 |
| Income taxes | -5 396.60 | -6 601.98 | -3 121.13 | -6 823.06 | |
| Net earnings | 11 429.00 | 19 026.44 | 23 171.87 | 10 718.28 | 23 900.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 50.00 | |||
| Tangible assets total | 50.00 | |||
| Investments total | ||||
| Non-current other receivables | 889.67 | 912.74 | 969.37 | 776.50 |
| Long term receivables total | 889.67 | 912.74 | 969.37 | 776.50 |
| Finished products/goods | 2 307.39 | 6 424.10 | 4 279.86 | 3 073.61 |
| Inventories total | 2 307.39 | 6 424.10 | 4 279.86 | 3 073.61 |
| Current trade debtors | 113 584.33 | 109 833.85 | 49 811.18 | 50 771.87 |
| Current amounts owed by group member comp. | 1 122.01 | 1 155.72 | 34 227.68 | 64 783.25 |
| Prepayments and accrued income | 151.71 | 174.27 | 847.11 | 703.74 |
| Current deferred tax assets | 11.73 | 17.05 | 797.99 | 9.59 |
| Short term receivables total | 114 869.78 | 111 180.89 | 85 683.96 | 116 268.46 |
| Balance sheet total (assets) | 118 116.85 | 118 517.73 | 90 933.19 | 120 118.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 37 359.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Shares repurchased | 10 000.00 | 10 000.00 | 50 000.00 | ||
| Other reserves | -10 000.00 | -10 000.00 | -50 000.00 | ||
| Retained earnings | -11 429.00 | 24 358.69 | 33 385.13 | 46 557.00 | 57 275.28 |
| Profit of the financial year | 11 429.00 | 19 026.44 | 23 171.87 | 10 718.28 | 23 900.94 |
| Shareholders equity total | 37 359.00 | 48 385.13 | 61 557.00 | 62 275.28 | 86 176.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 635.80 | 869.05 | 1 765.54 | 1 576.41 | |
| Current owed to group member | 49 917.24 | 37 927.86 | 12 388.24 | 17 899.87 | |
| Short-term deferred tax liabilities | 3 573.51 | 4 849.57 | 1 873.30 | 3 496.67 | |
| Other non-interest bearing current liabilities | 14 605.17 | 13 314.24 | 12 630.83 | 10 969.33 | |
| Accruals and deferred income | 0.06 | ||||
| Current liabilities total | 69 731.72 | 56 960.73 | 28 657.92 | 33 942.34 | |
| Balance sheet total (liabilities) | 37 359.00 | 118 116.85 | 118 517.73 | 90 933.19 | 120 118.56 |
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