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SKÆLSKØR AUTOOPHUG OG JERNHANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 24217671
Industrivej 19, 4230 Skælskør
autoophug@rasmussen.mail.dk
tel: 58192410
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| External services | -21.65 | -21.53 | -19.98 | -21.76 | -22.41 |
| Gross profit | 14.35 | 14.47 | 16.02 | 14.24 | 13.59 |
| Total depreciation | -2.26 | -2.26 | -2.26 | -2.26 | -2.26 |
| EBIT | 12.09 | 12.21 | 13.76 | 11.98 | 11.33 |
| Other financial expenses | -5.59 | -0.02 | -0.02 | ||
| Pre-tax profit | 6.51 | 12.19 | 13.76 | 11.98 | 11.31 |
| Income taxes | -1.43 | -2.68 | -3.03 | -2.63 | -2.49 |
| Net earnings | 5.07 | 9.51 | 10.73 | 9.34 | 8.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 560.00 | 560.00 | 560.00 | 1 119.00 | 1 119.00 |
| Tangible assets total | 560.00 | 560.00 | 560.00 | 1 119.00 | 1 119.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 104.29 | 117.31 | 122.64 | 135.28 | 147.44 |
| Cash and cash equivalents | 104.29 | 117.31 | 122.64 | 135.28 | 147.44 |
| Balance sheet total (assets) | 664.29 | 677.31 | 682.64 | 1 254.28 | 1 266.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 378.36 | 380.62 | 382.88 | 944.14 | 946.40 |
| Retained earnings | 118.69 | 123.77 | 133.28 | 144.01 | 153.35 |
| Profit of the financial year | 5.07 | 9.51 | 10.73 | 9.34 | 8.82 |
| Shareholders equity total | 627.13 | 638.90 | 651.89 | 1 222.49 | 1 233.57 |
| Provisions | 18.58 | 18.58 | 18.58 | 18.58 | 18.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 8.50 | 8.50 | 8.50 | 8.50 |
| Short-term deferred tax liabilities | 1.43 | 2.68 | 3.03 | 4.05 | 5.12 |
| Other non-interest bearing current liabilities | 8.65 | 8.65 | 0.65 | 0.66 | 0.67 |
| Current liabilities total | 18.59 | 19.83 | 12.18 | 13.21 | 14.29 |
| Balance sheet total (liabilities) | 664.29 | 677.31 | 682.64 | 1 254.28 | 1 266.44 |
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