SKYDEBJERG SMEDE-OG MASKINFORRETNING A/S
CVR number: 84493112
Assensvej 27, Skydebjerg 5560 Aarup
tel: 64431135
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 412.00 | 4 460.00 | 4 514.00 | 3 512.00 | 3 841.21 |
| Employee benefit expenses | -2 963.00 | -3 423.00 | -3 558.00 | -3 053.00 | -3 131.30 |
| Total depreciation | - 379.00 | - 351.00 | - 328.00 | - 245.00 | - 192.57 |
| EBIT | 70.00 | 686.00 | 628.00 | 214.00 | 517.35 |
| Other financial income | 2.00 | 0.28 | |||
| Other financial expenses | -62.00 | -40.00 | -48.00 | -41.00 | -29.79 |
| Pre-tax profit | 10.00 | 646.00 | 580.00 | 173.00 | 487.84 |
| Income taxes | -3.00 | - 142.00 | - 128.00 | -51.00 | - 107.71 |
| Net earnings | 7.00 | 504.00 | 452.00 | 122.00 | 380.13 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5.00 | 4.00 | 3.00 | 2.00 | 0.78 |
| Machinery and equipment | 852.00 | 606.00 | 343.00 | 148.00 | 266.05 |
| Tangible assets total | 857.00 | 610.00 | 346.00 | 150.00 | 266.83 |
| Investments total | |||||
| Non-current loans receivable | 13.00 | 13.00 | 13.00 | 13.00 | 12.50 |
| Non-current other receivables | 102.00 | 102.00 | 102.00 | 102.00 | 102.13 |
| Long term receivables total | 115.00 | 115.00 | 115.00 | 115.00 | 114.63 |
| Finished products/goods | 1 320.00 | 1 244.00 | 1 334.00 | 1 215.00 | 1 376.90 |
| Inventories total | 1 320.00 | 1 244.00 | 1 334.00 | 1 215.00 | 1 376.90 |
| Current trade debtors | 930.00 | 1 248.00 | 2 055.00 | 1 765.00 | 1 559.39 |
| Prepayments and accrued income | 20.00 | 20.00 | 20.00 | 51.00 | 20.00 |
| Current other receivables | 266.00 | 806.00 | 177.00 | 119.00 | 223.85 |
| Current deferred tax assets | 14.00 | 36.00 | 52.00 | 47.15 | |
| Short term receivables total | 1 216.00 | 2 088.00 | 2 288.00 | 1 987.00 | 1 850.39 |
| Cash and bank deposits | 430.00 | 164.00 | 382.00 | 1 091.00 | 384.96 |
| Cash and cash equivalents | 430.00 | 164.00 | 382.00 | 1 091.00 | 384.96 |
| Balance sheet total (assets) | 3 938.00 | 4 221.00 | 4 465.00 | 4 558.00 | 3 993.72 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 297.09 | ||||
| Retained earnings | 832.00 | 839.00 | 1 343.00 | 1 795.00 | - 380.13 |
| Profit of the financial year | 7.00 | 504.00 | 452.00 | 122.00 | 380.13 |
| Shareholders equity total | 1 339.00 | 1 843.00 | 2 295.00 | 2 417.00 | 2 797.09 |
| Provisions | 4.00 | ||||
| Non-current other liabilities | 60.00 | 167.00 | 181.00 | ||
| Non-current liabilities total | 60.00 | 167.00 | 181.00 | ||
| Current loans from credit institutions | 1.00 | ||||
| Current trade creditors | 397.00 | 375.00 | 454.00 | 334.00 | 346.24 |
| Current owed to group member | 1 643.00 | 691.00 | 881.00 | 1 068.00 | 164.84 |
| Short-term deferred tax liabilities | 9.00 | 161.00 | 150.00 | 67.00 | 103.28 |
| Other non-interest bearing current liabilities | 485.00 | 984.00 | 504.00 | 672.00 | 582.27 |
| Current liabilities total | 2 535.00 | 2 211.00 | 1 989.00 | 2 141.00 | 1 196.63 |
| Balance sheet total (liabilities) | 3 938.00 | 4 221.00 | 4 465.00 | 4 558.00 | 3 993.72 |
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