SKELDAL A/S — Credit Rating and Financial Key Figures

CVR number: 21787477
Gasvej 14, Husodde 8700 Horsens
skeldal@stofanet.dk
tel: 40299099
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-80.85- 111.19- 101.22-97.6117.93
Employee benefit expenses-60.00-67.58-60.00-60.00-60.00
Other operating expenses-12.18-9.75
Total depreciation-30.74-30.74-30.74-30.74-7.19
EBIT- 183.78- 219.26- 191.96- 188.36-49.26
Other financial income322.89330.51338.22367.65258.75
Other financial expenses-39.07-44.73-44.64-42.62-46.86
Pre-tax profit100.0366.52101.61136.68162.63
Income taxes-22.01-14.63-32.08-43.75-28.64
Net earnings78.0351.8969.5392.93133.98

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 366.363 335.613 304.873 274.13378.22
Tangible assets total3 366.363 335.613 304.873 274.13378.22
Investments total
Long term receivables total
Finished products/goods48.7338.9938.9938.9938.99
Inventories total48.7338.9938.9938.9938.99
Current amounts owed by group member comp.13 220.4513 528.7313 851.7111 432.565 467.00
Current other receivables0.983.137.27
Current deferred tax assets22.7623.3624.23
Short term receivables total13 243.2113 553.0713 879.0711 439.835 467.00
Cash and bank deposits51.01142.0036.90872.6436.00
Cash and cash equivalents51.01142.0036.90872.6436.00
Balance sheet total (assets)16 709.3117 069.6717 259.8315 625.585 920.21

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Share premium account2 461.712 461.712 461.712 461.71
Shares repurchased10 000.00
Retained earnings11 905.8211 983.8412 035.732 105.264 659.90
Profit of the financial year78.0351.8969.5392.93133.98
Shareholders equity total14 945.5514 997.4415 066.9715 159.905 293.88
Non-current loans from credit institutions16.41
Non-current other liabilities1 108.921 390.586.006.006.00
Non-current liabilities total1 125.321 390.586.006.006.00
Current loans from credit institutions9.00
Advances received3.083.083.08
Current trade creditors50.0025.001 829.65320.86413.58
Current owed to participating545.71321.19106.49175.02
Short-term deferred tax liabilities22.2315.2332.9629.2628.64
Other non-interest bearing current liabilities11.49641.42
Current liabilities total638.43681.652 186.87459.68620.33
Balance sheet total (liabilities)16 709.3117 069.6717 259.8315 625.585 920.21
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