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SKIBSTØMRER ApS — Credit Rating and Financial Key Figures
CVR number: 11873561
Umiarsualivimmut 2, 3911 Sisimiut
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 579.52 | 7 661.75 | 6 752.39 | 7 507.63 | 6 437.62 |
| Employee benefit expenses | -7 826.26 | -7 465.62 | -6 794.48 | -7 048.36 | -6 689.86 |
| Total depreciation | - 182.88 | -78.05 | -78.20 | -58.82 | |
| EBIT | 570.37 | 118.07 | - 120.28 | 400.46 | - 252.24 |
| Other financial income | 11.35 | 8.57 | 1.20 | ||
| Other financial expenses | -4.94 | -3.54 | -1.50 | -0.05 | -0.50 |
| Pre-tax profit | 565.44 | 114.53 | - 110.43 | 408.98 | - 251.54 |
| Income taxes | - 149.84 | -34.11 | 27.61 | - 102.25 | 62.88 |
| Net earnings | 415.60 | 80.43 | -82.82 | 306.74 | - 188.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 272.20 | 144.15 | 77.95 | ||
| Tangible assets total | 272.20 | 144.15 | 77.95 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 156.96 | 438.69 | 145.65 | 450.04 | 657.77 |
| Prepayments and accrued income | 265.68 | 13.25 | 9.18 | 8.63 | |
| Current other receivables | 11.41 | 1.11 | 0.94 | 1.42 | |
| Current deferred tax assets | 69.73 | 63.00 | 90.61 | 63.36 | 126.25 |
| Short term receivables total | 503.78 | 516.04 | 246.38 | 522.04 | 785.43 |
| Cash and bank deposits | 1 382.07 | 1 448.47 | 1 243.89 | 1 396.26 | 596.75 |
| Cash and cash equivalents | 1 382.07 | 1 448.47 | 1 243.89 | 1 396.26 | 596.75 |
| Balance sheet total (assets) | 2 158.06 | 2 108.66 | 1 568.21 | 1 918.30 | 1 382.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 300.00 | |||
| Retained earnings | -94.18 | 321.41 | 401.84 | 94.02 | 400.76 |
| Profit of the financial year | 415.60 | 80.43 | -82.82 | 306.74 | - 188.66 |
| Shareholders equity total | 846.41 | 526.84 | 444.02 | 825.76 | 337.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 96.60 | 335.60 | 146.77 | 85.72 | 113.44 |
| Short-term deferred tax liabilities | 56.55 | 27.38 | |||
| Other non-interest bearing current liabilities | 1 158.49 | 1 218.84 | 977.42 | 1 006.82 | 931.64 |
| Current liabilities total | 1 311.64 | 1 581.82 | 1 124.19 | 1 092.54 | 1 045.08 |
| Balance sheet total (liabilities) | 2 158.06 | 2 108.66 | 1 568.21 | 1 918.30 | 1 382.19 |
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