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Thorsvej 8-10, Skive ApS — Credit Rating and Financial Key Figures
CVR number: 32556035
Strøget 38, 7430 Ikast
bm@carnet.dk
tel: 40541700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 238.25 | 308.07 | 293.43 | 313.36 | 280.65 |
| Reduction in value of non-current assets | -47.33 | 9.94 | 80.00 | - 250.00 | |
| EBIT | 238.25 | 260.74 | 303.37 | 393.36 | 30.65 |
| Other financial income | 0.49 | 5.79 | 0.62 | ||
| Other financial expenses | -16.93 | -17.37 | -14.32 | -24.24 | -61.98 |
| Pre-tax profit | 221.32 | 243.37 | 289.54 | 374.91 | -30.70 |
| Income taxes | -49.07 | -53.82 | -64.04 | -82.79 | 5.81 |
| Net earnings | 172.25 | 189.55 | 225.51 | 292.12 | -24.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 477.39 | 3 430.06 | 3 440.00 | 3 520.00 | 3 270.00 |
| Tangible assets total | 3 477.39 | 3 430.06 | 3 440.00 | 3 520.00 | 3 270.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.38 | ||||
| Short term receivables total | 2.38 | ||||
| Cash and bank deposits | 400.01 | 304.36 | 70.52 | 243.46 | 137.54 |
| Cash and cash equivalents | 400.01 | 304.36 | 70.52 | 243.46 | 137.54 |
| Balance sheet total (assets) | 3 877.40 | 3 734.42 | 3 510.52 | 3 763.46 | 3 409.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 350.00 | 150.00 | 200.00 | 200.00 |
| Retained earnings | 865.15 | 687.39 | 726.94 | 752.45 | 844.57 |
| Profit of the financial year | 172.25 | 189.55 | 225.51 | 292.12 | -24.89 |
| Shareholders equity total | 1 462.39 | 1 351.94 | 1 227.45 | 1 369.57 | 1 144.68 |
| Provisions | 427.40 | 432.80 | 450.90 | 484.30 | 445.20 |
| Non-current loans from credit institutions | 1 760.23 | 1 678.68 | 1 597.35 | 1 673.43 | 1 601.58 |
| Non-current other liabilities | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Non-current liabilities total | 1 820.23 | 1 738.68 | 1 657.35 | 1 733.43 | 1 661.58 |
| Current loans from credit institutions | 82.36 | 82.12 | 81.89 | 75.23 | 73.17 |
| Current trade creditors | 19.50 | 8.50 | 8.50 | 8.50 | 13.25 |
| Short-term deferred tax liabilities | 33.00 | 48.42 | 45.94 | 49.39 | 33.29 |
| Other non-interest bearing current liabilities | 32.52 | 71.95 | 38.50 | 43.04 | 38.74 |
| Current liabilities total | 167.38 | 211.00 | 174.82 | 176.16 | 158.45 |
| Balance sheet total (liabilities) | 3 877.40 | 3 734.42 | 3 510.52 | 3 763.46 | 3 409.91 |
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