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SKIBBY HANDEL & ENGROS ApS — Credit Rating and Financial Key Figures

CVR number: 34041954
Skibbyvej 49, Skibby 8462 Harlev J
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 072.423 269.062 367.862 023.752 731.76
Employee benefit expenses-1 578.32-2 251.56-1 944.26-1 598.49-2 442.29
Other operating expenses-25.41-5.63
Total depreciation-28.92-23.64-1.36-8.17
EBIT465.17993.85398.18418.26281.30
Other financial income9.4428.943.1346.1316.12
Other financial expenses- 194.91- 161.10- 219.60- 224.82- 243.30
Pre-tax profit279.70861.69181.71239.5854.13
Income taxes-62.31- 205.95-55.25-58.13-24.54
Net earnings217.39655.74126.46181.4629.59

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment106.05187.4123.1454.97
Tangible assets total106.05187.4123.1454.97
Investments total
Long term receivables total
Raw materials and consumables3 711.97
Finished products/goods5 364.475 622.055 895.216 028.61
Inventories total3 711.975 364.475 622.055 895.216 028.61
Current trade debtors2 504.11417.92516.82958.842 310.96
Current amounts owed by group member comp.371.67823.871 457.961 018.5561.55
Prepayments and accrued income174.2185.0846.0339.7238.13
Current other receivables112.69449.30143.87274.19174.38
Current deferred tax assets11.0424.94
Short term receivables total3 162.671 787.202 189.622 291.292 585.03
Balance sheet total (assets)6 980.707 339.087 811.688 209.648 668.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased662.39
Other reserves- 400.00
Retained earnings871.751 089.141 744.881 871.341 390.41
Profit of the financial year217.39655.74126.46181.4629.59
Shareholders equity total1 169.141 824.881 951.342 132.801 762.39
Provisions36.716.026.10
Non-current other liabilities66.92
Non-current deferred tax liabilities69.1527.1724.46
Non-current liabilities total66.9269.1527.1724.46
Current loans from credit institutions588.621 556.391 953.262 012.24354.44
Current trade creditors1 491.51863.42613.40886.491 464.47
Current owed to group member72.812 054.85
Short-term deferred tax liabilities49.70303.40303.4069.1527.16
Other non-interest bearing current liabilities3 505.302 791.002 921.133 075.772 974.73
Current liabilities total5 707.935 514.205 791.186 043.656 875.65
Balance sheet total (liabilities)6 980.707 339.087 811.688 209.648 668.60
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