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SKJERN MOTORCYKLER ApS — Credit Rating and Financial Key Figures

CVR number: 82966811
Smedevej 5, 6900 Skjern
skjernmc@skjernmc.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 751.181 809.211 735.561 710.902 909.45
Employee benefit expenses- 936.63-1 219.22-1 102.54-1 252.13-1 387.34
Total depreciation- 123.53- 136.69- 133.39- 132.98- 133.51
EBIT691.02453.30499.62325.791 388.59
Other financial income0.920.47
Other financial expenses- 112.39- 182.11- 187.84- 251.96- 180.18
Pre-tax profit578.63271.19312.7173.831 208.88
Income taxes- 104.80-60.37-67.32-22.78- 268.10
Net earnings473.82210.82245.3951.05940.78

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 476.892 426.172 330.532 234.892 141.96
Machinery and equipment157.75116.45119.59126.18205.61
Tangible assets total2 634.642 542.632 450.122 361.082 347.56
Investments total
Non-current loans receivable0.250.40
Long term receivables total0.250.40
Finished products/goods4 239.895 068.835 216.585 249.135 606.37
Inventories total4 239.895 068.835 216.585 249.135 606.37
Current trade debtors241.63203.04298.40220.20305.31
Prepayments and accrued income48.8814.4426.0228.3034.36
Current other receivables36.46160.6717.2349.2231.14
Current deferred tax assets50.6353.5858.5660.260.04
Short term receivables total377.60431.73400.21357.96370.85
Cash and bank deposits116.539.6747.487.4020.46
Cash and cash equivalents116.539.6747.487.4020.46
Balance sheet total (assets)7 368.668 052.868 114.387 975.828 345.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Retained earnings1 981.082 454.912 665.732 911.122 962.16
Profit of the financial year473.82210.82245.3951.05940.78
Shareholders equity total2 754.912 965.733 211.113 262.164 202.95
Provisions161.15
Non-current loans from credit institutions1 457.601 367.981 298.661 226.421 151.46
Non-current liabilities total1 457.601 367.981 298.661 226.421 151.46
Current loans from credit institutions877.521 414.671 711.641 610.771 023.68
Current trade creditors613.791 139.32738.60823.03851.44
Current owed to group member628.86639.60508.56492.00436.21
Short-term deferred tax liabilities114.9163.3372.3024.4746.70
Other non-interest bearing current liabilities921.08462.24573.51536.97472.05
Current liabilities total3 156.163 719.163 604.613 487.242 830.08
Balance sheet total (liabilities)7 368.668 052.868 114.387 975.828 345.64
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