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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26 695.52 | 23 708.83 | 26 342.65 | 32 550.19 | 28 994.90 |
| 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 |
| EBIT | 4 188.54 | 5 226.45 | 7 205.89 | 8 698.11 | 7 574.65 |
| Other financial income | 10.03 | 101.54 | 93.18 | 69.23 | |
| Other financial expenses | - 136.41 | -97.39 | -81.91 | -93.47 | -46.76 |
| Pre-tax profit | 4 052.13 | 5 139.09 | 7 225.52 | 8 697.82 | 7 597.12 |
| Income taxes | - 896.28 | -1 145.35 | -1 626.08 | -1 953.39 | -1 690.06 |
| Net earnings | 3 155.86 | 3 993.74 | 5 599.44 | 6 744.43 | 5 907.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 042.06 | 768.22 | 858.53 | 1 155.42 | 895.68 |
| Tangible assets total | 1 042.06 | 768.22 | 858.53 | 1 155.42 | 895.68 |
| Investments total | 188.40 | 188.40 | 188.40 | ||
| Non-current other receivables | 651.73 | 517.98 | 183.33 | 87.50 | 37.50 |
| Long term receivables total | 651.73 | 517.98 | 183.33 | 87.50 | 37.50 |
| Inventories total | |||||
| Current trade debtors | 6 388.13 | 6 855.90 | 5 762.35 | 4 909.57 | 5 549.97 |
| Current amounts owed by group member comp. | 213.41 | ||||
| Current other receivables | 674.72 | 0.28 | |||
| Current deferred tax assets | 60.34 | ||||
| Short term receivables total | 7 123.20 | 6 855.90 | 5 762.63 | 4 909.57 | 5 763.38 |
| Cash and bank deposits | 2 758.56 | 4 460.68 | 6 291.16 | 7 726.62 | 7 253.49 |
| Cash and cash equivalents | 2 758.56 | 4 460.68 | 6 291.16 | 7 726.62 | 7 253.49 |
| Balance sheet total (assets) | 11 575.56 | 12 602.77 | 13 284.06 | 14 067.52 | 14 138.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 000.00 | 4 000.00 | 5 600.00 | 6 700.00 | 5 800.00 |
| Retained earnings | 874.79 | 30.65 | -1 575.61 | -2 676.17 | -1 731.74 |
| Profit of the financial year | 3 155.86 | 3 993.74 | 5 599.44 | 6 744.43 | 5 907.06 |
| Shareholders equity total | 7 155.65 | 8 149.39 | 9 748.83 | 10 893.26 | 10 100.31 |
| Provisions | 149.94 | 105.58 | 52.24 | 89.62 | 55.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 313.67 | 3 141.40 | 1 996.67 | 1 740.94 | 2 806.85 |
| Current owed to group member | 99.02 | 35.16 | 38.52 | 3.18 | |
| Short-term deferred tax liabilities | 133.70 | 249.42 | 46.01 | 73.80 | |
| Other non-interest bearing current liabilities | 1 857.29 | 1 037.54 | 1 198.38 | 1 294.51 | 1 101.60 |
| Current liabilities total | 4 269.97 | 4 347.81 | 3 482.99 | 3 084.64 | 3 982.25 |
| Balance sheet total (liabilities) | 11 575.56 | 12 602.77 | 13 284.06 | 14 067.52 | 14 138.44 |
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