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Skæring Plantehandel ApS — Credit Rating and Financial Key Figures
CVR number: 39708876
Skæring Skolevej 241, 8250 Egå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 221.85 | 82.13 | 201.59 | 114.99 | 231.60 |
| Employee benefit expenses | - 356.44 | - 421.58 | - 429.53 | - 394.71 | - 484.64 |
| Total depreciation | -2.94 | -2.94 | -2.94 | -2.94 | -2.45 |
| EBIT | - 137.53 | - 342.39 | - 230.89 | - 282.66 | - 255.49 |
| Other financial income | 0.02 | 0.13 | 0.08 | ||
| Other financial expenses | -5.08 | -7.15 | -8.36 | -10.97 | -10.20 |
| Pre-tax profit | - 142.61 | - 349.54 | - 239.23 | - 293.50 | - 265.61 |
| Income taxes | 29.21 | 72.23 | -71.50 | 70.62 | 43.42 |
| Net earnings | - 113.40 | - 277.30 | - 310.73 | - 222.88 | - 222.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.27 | 8.33 | 5.39 | 2.45 | |
| Tangible assets total | 11.27 | 8.33 | 5.39 | 2.45 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 103.24 | 141.27 | 90.16 | 55.07 | 72.33 |
| Inventories total | 103.24 | 141.27 | 90.16 | 55.07 | 72.33 |
| Current trade debtors | 103.05 | 96.27 | 224.17 | 226.19 | 308.13 |
| Prepayments and accrued income | 0.33 | 0.34 | 3.67 | 2.30 | 4.28 |
| Current other receivables | 96.62 | ||||
| Current deferred tax assets | 27.70 | 71.50 | 70.62 | 43.42 | |
| Short term receivables total | 227.71 | 168.11 | 227.84 | 299.11 | 355.83 |
| Cash and bank deposits | 136.48 | 95.71 | 118.69 | 72.85 | 310.61 |
| Cash and cash equivalents | 136.48 | 95.71 | 118.69 | 72.85 | 310.61 |
| Balance sheet total (assets) | 478.69 | 413.43 | 442.08 | 429.47 | 738.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 115.97 | 282.57 | 315.27 | 254.54 | 231.66 |
| Profit of the financial year | - 113.40 | - 277.30 | - 310.73 | - 222.88 | - 222.19 |
| Shareholders equity total | 52.57 | 55.27 | 54.54 | 81.66 | 59.46 |
| Provisions | 0.73 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 80.36 | 156.74 | 141.29 | 131.14 | 361.67 |
| Current owed to participating | 45.71 | 40.69 | 54.05 | 52.15 | 85.81 |
| Current owed to group member | 89.91 | 79.31 | 106.19 | 69.86 | 131.74 |
| Other non-interest bearing current liabilities | 209.41 | 81.42 | 86.00 | 94.66 | 100.10 |
| Current liabilities total | 425.39 | 358.16 | 387.54 | 347.81 | 679.31 |
| Balance sheet total (liabilities) | 478.69 | 413.43 | 442.08 | 429.47 | 738.77 |
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