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SKT-BYG ApS — Credit Rating and Financial Key Figures
CVR number: 30587944
Filippavænget 12, Stjær 8464 Galten
steffen@skt-byg.dk
tel: 20910019
www.skt-byg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 663.05 | 1 306.42 | 2 687.49 | 4 071.09 | 6 910.78 |
| Employee benefit expenses | -1 551.07 | -1 211.60 | -2 176.43 | -3 156.16 | -4 842.69 |
| Total depreciation | -12.90 | -21.90 | -24.90 | -26.50 | -34.50 |
| EBIT | 99.08 | 72.92 | 486.16 | 888.43 | 2 033.59 |
| Other financial expenses | -4.03 | -14.46 | -0.51 | -1.79 | -2.29 |
| Pre-tax profit | 95.06 | 58.46 | 485.65 | 886.64 | 2 031.31 |
| Income taxes | -30.07 | -12.15 | - 111.53 | - 237.17 | - 457.07 |
| Net earnings | 64.99 | 46.31 | 374.11 | 649.47 | 1 574.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.80 | 94.90 | 70.00 | 91.50 | 57.00 |
| Tangible assets total | 56.80 | 94.90 | 70.00 | 91.50 | 57.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 87.93 | ||||
| Inventories total | 87.93 | ||||
| Current trade debtors | 32.36 | 534.78 | 293.59 | 1 179.20 | 839.48 |
| Current other receivables | 62.09 | 149.51 | 292.77 | 155.80 | 602.84 |
| Current deferred tax assets | 36.58 | 28.83 | 6.02 | ||
| Short term receivables total | 131.04 | 713.12 | 592.38 | 1 335.00 | 1 442.33 |
| Cash and bank deposits | 668.64 | 168.43 | 644.60 | 1 157.23 | 2 787.26 |
| Cash and cash equivalents | 668.64 | 168.43 | 644.60 | 1 157.23 | 2 787.26 |
| Balance sheet total (assets) | 944.41 | 976.44 | 1 306.98 | 2 583.73 | 4 286.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 135.00 | 1 600.00 | ||
| Retained earnings | 120.18 | 185.17 | 113.68 | 352.79 | - 597.74 |
| Profit of the financial year | 64.99 | 46.31 | 374.11 | 649.47 | 1 574.24 |
| Shareholders equity total | 310.17 | 356.48 | 730.59 | 1 262.26 | 2 701.50 |
| Provisions | 6.94 | 5.33 | 3.74 | 3.46 | 0.04 |
| Non-current deferred tax liabilities | 90.33 | 230.14 | 146.49 | ||
| Non-current liabilities total | 90.33 | 230.14 | 146.49 | ||
| Current trade creditors | 255.59 | 408.81 | 212.03 | 200.68 | 136.74 |
| Current owed to participating | 4.98 | 17.59 | 17.94 | 18.46 | |
| Short-term deferred tax liabilities | 94.64 | 230.14 | |||
| Other non-interest bearing current liabilities | 366.73 | 188.24 | 252.34 | 774.09 | 1 071.68 |
| Current liabilities total | 627.30 | 614.64 | 482.32 | 1 087.87 | 1 438.56 |
| Balance sheet total (liabilities) | 944.41 | 976.44 | 1 306.98 | 2 583.73 | 4 286.59 |
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