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Skilte Plus ApS — Credit Rating and Financial Key Figures
CVR number: 39039699
Samsøgade 2 G, 6700 Esbjerg
mail@skilteplus.dk
tel: 30683038
www.skilteplus.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 880.27 | 1 095.45 | 1 422.97 | 1 524.84 | 1 981.44 |
| Employee benefit expenses | - 588.86 | - 755.06 | - 923.65 | - 971.91 | -1 399.63 |
| Total depreciation | -48.01 | -27.10 | -16.06 | -11.86 | |
| EBIT | 243.41 | 313.29 | 483.25 | 541.07 | 581.80 |
| Other financial income | 1.64 | 11.55 | 0.57 | ||
| Other financial expenses | -7.11 | -7.43 | -2.33 | -6.52 | -23.86 |
| Pre-tax profit | 237.93 | 305.85 | 480.92 | 546.10 | 558.51 |
| Income taxes | -50.66 | -69.18 | - 107.23 | - 121.88 | - 126.99 |
| Net earnings | 187.27 | 236.67 | 373.69 | 424.21 | 431.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4.27 | 0.33 | |||
| Machinery and equipment | 50.75 | 27.59 | 11.86 | 175.96 | |
| Tangible assets total | 55.03 | 27.92 | 11.86 | 175.96 | |
| Investments total | 35.91 | 35.91 | 35.91 | 35.91 | 37.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 328.86 | 825.73 | 687.46 | 721.41 | 219.16 |
| Current amounts owed by group member comp. | 72.34 | ||||
| Prepayments and accrued income | 48.61 | ||||
| Current other receivables | 0.00 | 30.29 | 64.45 | 0.01 | |
| Current deferred tax assets | 7.58 | 8.62 | 18.24 | 8.30 | 13.62 |
| Short term receivables total | 336.44 | 864.63 | 770.15 | 729.73 | 353.73 |
| Cash and bank deposits | 266.98 | 383.03 | 831.66 | 1 127.94 | 865.13 |
| Cash and cash equivalents | 266.98 | 383.03 | 831.66 | 1 127.94 | 865.13 |
| Balance sheet total (assets) | 694.36 | 1 311.50 | 1 649.58 | 1 893.59 | 1 432.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 900.00 | 300.00 |
| Retained earnings | -42.67 | 30.20 | 149.07 | - 377.24 | - 253.03 |
| Profit of the financial year | 187.27 | 236.67 | 373.69 | 424.21 | 431.52 |
| Shareholders equity total | 307.60 | 431.27 | 690.56 | 996.97 | 528.49 |
| Provisions | 35.00 | 3.45 | |||
| Non-current deferred tax liabilities | 42.32 | 56.22 | 87.07 | 121.73 | 128.85 |
| Non-current liabilities total | 42.32 | 56.22 | 87.07 | 121.73 | 128.85 |
| Current trade creditors | 92.16 | 203.65 | 140.57 | 118.59 | 356.83 |
| Current owed to participating | 18.14 | 100.73 | 129.48 | 102.88 | 108.04 |
| Short-term deferred tax liabilities | 23.71 | 49.47 | 75.07 | ||
| Other non-interest bearing current liabilities | 210.43 | 470.15 | 601.89 | 443.34 | 306.50 |
| Current liabilities total | 344.44 | 824.00 | 871.94 | 739.89 | 771.37 |
| Balance sheet total (liabilities) | 694.36 | 1 311.50 | 1 649.58 | 1 893.59 | 1 432.16 |
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