Skoczow ApS — Credit Rating and Financial Key Figures
CVR number: 37520896
Lårupvej 38, 4295 Stenlille
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 248.62 | 280.10 | 261.52 | 276.37 | 303.50 |
| Total depreciation | -33.00 | -33.00 | -33.00 | -33.00 | -33.00 |
| EBIT | 215.62 | 247.10 | 228.52 | 243.37 | 270.50 |
| Other financial income | 3.14 | ||||
| Other financial expenses | -15.15 | -13.96 | -8.33 | -5.48 | -7.39 |
| Pre-tax profit | 200.47 | 233.14 | 220.19 | 237.89 | 266.25 |
| Income taxes | -44.05 | -52.88 | -50.86 | -50.62 | -59.41 |
| Net earnings | 156.43 | 180.27 | 169.33 | 187.27 | 206.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 348.00 | 315.00 | 282.00 | 249.00 | 216.00 |
| Tangible assets total | 348.00 | 315.00 | 282.00 | 249.00 | 216.00 |
| Holdings in group member companies | 36 805.00 | 36 805.00 | 36 805.00 | 36 805.00 | 36 805.00 |
| Participating interests | 3.46 | 3.46 | 3.46 | 3.46 | 3.46 |
| Investments total | 36 808.46 | 36 808.46 | 36 808.46 | 36 808.46 | 36 808.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 300.00 | ||||
| Current other receivables | 9.48 | 4.00 | 6.62 | ||
| Short term receivables total | 309.48 | 4.00 | 6.62 | ||
| Cash and bank deposits | 202.26 | 420.76 | 644.38 | 841.86 | 1 122.53 |
| Cash and cash equivalents | 202.26 | 420.76 | 644.38 | 841.86 | 1 122.53 |
| Balance sheet total (assets) | 37 668.20 | 37 548.22 | 37 741.46 | 37 899.32 | 38 146.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | 37 007.86 | 37 164.28 | 37 344.55 | 37 513.89 | 37 633.66 |
| Profit of the financial year | 156.43 | 180.27 | 169.33 | 187.27 | 206.84 |
| Shareholders equity total | 37 254.29 | 37 434.55 | 37 603.88 | 37 791.16 | 37 998.00 |
| Provisions | 43.10 | 44.13 | 45.20 | 40.60 | 36.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 43.50 | 21.00 | 48.00 | 20.00 | 10.00 |
| Current owed to participating | 294.75 | 10.36 | 10.59 | 11.02 | 11.46 |
| Short-term deferred tax liabilities | 32.55 | 38.18 | 33.79 | 35.22 | 41.06 |
| Other non-interest bearing current liabilities | 0.02 | 1.32 | 49.52 | ||
| Current liabilities total | 370.81 | 69.54 | 92.38 | 67.56 | 112.04 |
| Balance sheet total (liabilities) | 37 668.20 | 37 548.22 | 37 741.46 | 37 899.32 | 38 146.99 |
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