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SKILTDIRECT ApS — Credit Rating and Financial Key Figures
CVR number: 35472797
Byleddet 12, 4000 Roskilde
ekonomi@skyltdirect.se
tel: 32221805
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 55.48 | 195.31 | 228.59 | 265.85 | 571.54 |
| EBIT | 55.48 | 195.31 | 228.59 | 265.85 | 571.54 |
| Other financial income | 5.97 | 42.75 | 28.23 | ||
| Other financial expenses | -10.31 | -9.91 | -3.28 | -9.02 | -15.60 |
| Pre-tax profit | 45.17 | 185.40 | 231.28 | 299.59 | 584.17 |
| Income taxes | -10.45 | -41.27 | -51.00 | -67.19 | - 130.17 |
| Net earnings | 34.72 | 144.13 | 180.28 | 232.40 | 453.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 422.97 | 397.13 | 446.62 | 402.33 | 533.61 |
| Current amounts owed by group member comp. | 800.77 | 1 100.00 | 1 100.00 | ||
| Current deferred tax assets | 13.55 | ||||
| Short term receivables total | 436.52 | 397.13 | 1 247.38 | 1 502.33 | 1 633.61 |
| Cash and bank deposits | 749.80 | 1 123.34 | 442.61 | 606.24 | 1 043.46 |
| Cash and cash equivalents | 749.80 | 1 123.34 | 442.61 | 606.24 | 1 043.46 |
| Balance sheet total (assets) | 1 198.32 | 1 532.47 | 1 701.99 | 2 120.57 | 2 689.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 100.00 | ||||
| Retained earnings | 752.15 | 786.87 | 931.00 | 1 111.28 | 243.68 |
| Profit of the financial year | 34.72 | 144.13 | 180.28 | 232.40 | 453.99 |
| Shareholders equity total | 866.87 | 1 011.00 | 1 191.28 | 1 423.68 | 1 877.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 136.33 | 17.18 | 14.20 | 19.14 | 34.49 |
| Current owed to participating | 0.10 | 0.10 | 0.10 | ||
| Current owed to group member | 193.54 | 118.16 | 254.13 | 202.90 | |
| Short-term deferred tax liabilities | 11.27 | 23.00 | 53.27 | 121.71 | |
| Other non-interest bearing current liabilities | 195.01 | 299.37 | 355.25 | 370.35 | 452.30 |
| Current liabilities total | 331.45 | 521.47 | 510.70 | 696.89 | 811.40 |
| Balance sheet total (liabilities) | 1 198.32 | 1 532.47 | 1 701.99 | 2 120.57 | 2 689.07 |
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