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skilt-op.dk ApS — Credit Rating and Financial Key Figures

CVR number: 37411884
Poppelgårdvej 17, 2860 Søborg
info@skilt-op.dk
tel: 31317557
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit330.33378.13401.62513.55673.72
Employee benefit expenses- 140.50- 421.88- 398.55- 347.83- 516.05
Other operating expenses-8.48-9.05-4.08
Total depreciation-19.44-19.44-1.16
EBIT170.40-63.18-6.57156.68153.59
Other financial income61.123.380.832.24
Other financial expenses-2.09-6.420.96-7.70-20.94
Pre-tax profit168.30-8.49-2.23149.81134.88
Income taxes-37.13-31.61-32.05
Net earnings131.18-8.49-2.23118.20102.83

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment20.601.16
Tangible assets total20.601.16
Investments total13.6013.6013.6013.6013.60
Long term receivables total
Inventories total
Current trade debtors46.398.3642.8633.4873.26
Prepayments and accrued income6.186.186.18
Current other receivables3.246.0028.3735.56
Current deferred tax assets2.672.67
Short term receivables total58.4817.2155.0361.85108.82
Cash and bank deposits255.50229.71205.19382.93399.83
Cash and cash equivalents255.50229.71205.19382.93399.83
Balance sheet total (assets)348.18261.67273.81458.38522.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased79.40
Retained earnings15.94147.11138.63136.39175.19
Profit of the financial year131.18-8.49-2.23118.20102.83
Shareholders equity total197.11188.63186.39304.59407.43
Non-current liabilities total
Current trade creditors10.0010.0010.0010.00
Current owed to participating4.49
Short-term deferred tax liabilities39.8031.6117.05
Other non-interest bearing current liabilities101.2663.0482.93112.1887.78
Current liabilities total151.0673.0487.42153.79114.82
Balance sheet total (liabilities)348.18261.67273.81458.38522.25
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