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Screentek ApS — Credit Rating and Financial Key Figures
CVR number: 42664723
Ålborgvej 132, 9300 Sæby
jv@screentek.dk
tel: 40934196
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.19 | 818.18 | 1 325.57 | 2 486.89 | 2 864.86 |
| Wages and salaries | -49.72 | ||||
| Social security expenses | -8.30 | ||||
| Employee benefit expenses | - 754.96 | -1 082.30 | -2 107.56 | -2 776.38 | |
| EBIT | -71.20 | 63.23 | 243.27 | 379.33 | 88.48 |
| Other financial income | 0.27 | 0.49 | |||
| Other financial expenses | -0.09 | -0.59 | -0.24 | -26.87 | -33.18 |
| Pre-tax profit | -71.29 | 62.64 | 243.30 | 352.96 | 55.30 |
| Income taxes | -57.33 | -82.43 | -15.75 | ||
| Net earnings | -71.29 | 62.64 | 185.97 | 270.53 | 39.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 68.75 | 34.06 | 346.25 | 701.84 | 547.53 |
| Prepayments and accrued income | 2.58 | 14.45 | 6.78 | 9.74 | 9.92 |
| Current other receivables | 250.00 | 235.20 | 860.20 | 1 011.67 | |
| Short term receivables total | 71.33 | 298.51 | 588.23 | 1 571.78 | 1 569.12 |
| Cash and bank deposits | 120.44 | 135.73 | 12.83 | ||
| Cash and cash equivalents | 120.44 | 135.73 | 12.83 | ||
| Balance sheet total (assets) | 71.33 | 418.95 | 723.96 | 1 584.61 | 1 569.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | -71.29 | -8.65 | 77.31 | 347.85 | |
| Profit of the financial year | -71.29 | 62.64 | 185.97 | 270.53 | 39.54 |
| Shareholders equity total | -31.29 | 31.35 | 217.31 | 487.85 | 427.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.56 | 25.10 | |||
| Current trade creditors | 59.49 | 29.49 | 36.60 | 254.41 | 69.41 |
| Current owed to participating | 0.38 | ||||
| Current owed to group member | 25.00 | 283.00 | 283.00 | 414.42 | 536.39 |
| Short-term deferred tax liabilities | 57.33 | 82.43 | 15.75 | ||
| Other non-interest bearing current liabilities | 17.19 | 75.11 | 129.71 | 345.51 | 495.08 |
| Current liabilities total | 102.61 | 387.60 | 506.64 | 1 096.77 | 1 141.73 |
| Balance sheet total (liabilities) | 71.33 | 418.95 | 723.96 | 1 584.61 | 1 569.12 |
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