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SKJØTT TØMRER OG SNEDKER ApS — Credit Rating and Financial Key Figures

CVR number: 27528104
Svendborgvej 19, 9220 Aalborg Øst
info@ne-skjott.dk
tel: 98133601
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit26 695.5223 708.8326 342.6532 550.1928 994.90
Employee benefit expenses-22 233.13-18 208.53-18 772.41-23 524.30-21 090.50
Total depreciation- 273.85- 273.85- 364.35- 327.77- 329.75
EBIT4 188.545 226.457 205.898 698.117 574.65
Other financial income10.03101.5493.1869.23
Other financial expenses- 136.41-97.39-81.91-93.47-46.76
Pre-tax profit4 052.135 139.097 225.528 697.827 597.12
Income taxes- 896.28-1 145.35-1 626.08-1 953.39-1 690.06
Net earnings3 155.863 993.745 599.446 744.435 907.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 042.06768.22858.531 155.42895.68
Tangible assets total1 042.06768.22858.531 155.42895.68
Investments total188.40188.40188.40
Non-current other receivables651.73517.98183.3387.5037.50
Long term receivables total651.73517.98183.3387.5037.50
Inventories total
Current trade debtors6 388.136 855.905 762.354 909.575 549.97
Current amounts owed by group member comp.213.41
Current other receivables674.720.28
Current deferred tax assets60.34
Short term receivables total7 123.206 855.905 762.634 909.575 763.38
Cash and bank deposits2 758.564 460.686 291.167 726.627 253.49
Cash and cash equivalents2 758.564 460.686 291.167 726.627 253.49
Balance sheet total (assets)11 575.5612 602.7713 284.0614 067.5214 138.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 000.004 000.005 600.006 700.005 800.00
Retained earnings874.7930.65-1 575.61-2 676.17-1 731.74
Profit of the financial year3 155.863 993.745 599.446 744.435 907.06
Shareholders equity total7 155.658 149.399 748.8310 893.2610 100.31
Provisions149.94105.5852.2489.6255.88
Non-current liabilities total
Current trade creditors2 313.673 141.401 996.671 740.942 806.85
Current owed to group member99.0235.1638.523.18
Short-term deferred tax liabilities133.70249.4246.0173.80
Other non-interest bearing current liabilities1 857.291 037.541 198.381 294.511 101.60
Current liabilities total4 269.974 347.813 482.993 084.643 982.25
Balance sheet total (liabilities)11 575.5612 602.7713 284.0614 067.5214 138.44
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