SKALS MURER- OG ENTREPRENØRFORRETNING A/S — Credit Rating and Financial Key Figures
CVR number: 26076951
Hovedgaden 74, 8832 Skals
tel: 86694780
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 342.00 | 2 829.56 | 2 350.68 | 2 701.71 | 3 566.94 |
| Employee benefit expenses | -2 881.30 | -2 679.98 | -2 127.82 | -2 422.78 | -2 736.94 |
| Total depreciation | - 111.24 | -97.75 | - 140.51 | - 347.51 | - 529.42 |
| EBIT | 349.46 | 51.84 | 82.34 | -68.58 | 300.59 |
| Other financial income | 1.23 | 4.39 | 0.24 | 0.75 | 2.85 |
| Other financial expenses | -45.85 | -42.55 | -33.08 | -60.22 | -81.35 |
| Pre-tax profit | 304.83 | 13.68 | 49.51 | - 128.05 | 222.09 |
| Income taxes | -68.39 | -4.81 | -13.72 | 25.39 | -50.10 |
| Net earnings | 236.44 | 8.88 | 35.79 | - 102.66 | 172.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 312.17 | 407.18 | 266.66 | 1 989.15 | 1 459.74 |
| Tangible assets total | 312.17 | 407.18 | 266.66 | 1 989.15 | 1 459.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 271.00 | 325.00 | 235.00 | 253.00 | 259.00 |
| Inventories total | 271.00 | 325.00 | 235.00 | 253.00 | 259.00 |
| Current trade debtors | 2 293.49 | 2 754.64 | 1 827.36 | 1 166.89 | 1 032.76 |
| Current other receivables | 2 534.85 | 2 189.23 | 2 190.66 | 1 954.12 | 2 176.63 |
| Current deferred tax assets | 15.41 | 16.60 | 10.00 | 14.00 | |
| Short term receivables total | 4 843.75 | 4 960.47 | 4 018.02 | 3 131.01 | 3 223.39 |
| Other current investments | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Cash and cash equivalents | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Balance sheet total (assets) | 5 440.92 | 5 706.65 | 4 533.68 | 5 387.16 | 4 956.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 2 463.82 | 2 700.26 | 2 709.14 | 2 644.93 | 2 542.27 |
| Profit of the financial year | 236.44 | 8.88 | 35.79 | - 102.66 | 172.00 |
| Shareholders equity total | 3 200.26 | 3 209.14 | 3 244.93 | 3 142.27 | 3 214.26 |
| Provisions | 97.00 | 93.00 | 85.00 | 59.00 | 109.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 726.85 | 362.04 | 369.46 | 1 344.75 | 818.47 |
| Current trade creditors | 448.18 | 1 333.04 | 249.18 | 392.19 | 205.65 |
| Current owed to participating | 92.70 | 88.72 | 83.84 | 77.78 | 170.12 |
| Short-term deferred tax liabilities | 10.48 | ||||
| Other non-interest bearing current liabilities | 875.94 | 620.71 | 490.79 | 371.17 | 438.61 |
| Current liabilities total | 2 143.66 | 2 404.51 | 1 203.75 | 2 185.90 | 1 632.86 |
| Balance sheet total (liabilities) | 5 440.92 | 5 706.65 | 4 533.68 | 5 387.16 | 4 956.12 |
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