Skelmose Steel ApS — Credit Rating and Financial Key Figures
CVR number: 43829025
Stenhuggervej 13, 6710 Esbjerg V
Info@skelmose-steel.com
tel: 77666710
www.skelmose-steel.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 607.00 | 5 406.54 |
| Employee benefit expenses | -2 471.00 | -5 070.07 |
| Total depreciation | -78.00 | - 191.66 |
| EBIT | 58.00 | 144.80 |
| Other financial income | 14.63 | |
| Other financial expenses | -2.36 | |
| Pre-tax profit | 58.00 | 157.07 |
| Income taxes | -57.00 | -45.30 |
| Net earnings | 1.00 | 111.77 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 7 905.00 | 7 719.12 |
| Machinery and equipment | 106.97 | |
| Tangible assets total | 7 905.00 | 7 826.09 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 102.00 | 419.88 |
| Current amounts owed by group member comp. | 88.29 | |
| Prepayments and accrued income | 26.00 | 140.06 |
| Current other receivables | 87.00 | 625.15 |
| Short term receivables total | 215.00 | 1 273.38 |
| Cash and bank deposits | 707.00 | 515.00 |
| Cash and cash equivalents | 707.00 | 515.00 |
| Balance sheet total (assets) | 8 827.00 | 9 614.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1.44 | |
| Profit of the financial year | 1.00 | 111.77 |
| Shareholders equity total | 41.00 | 153.21 |
| Provisions | 32.00 | 51.64 |
| Non-current advances received | 8 233.00 | 8 614.32 |
| Non-current liabilities total | 8 233.00 | 8 614.32 |
| Advances received | 2.00 | 1.91 |
| Current trade creditors | 165.00 | 376.08 |
| Short-term deferred tax liabilities | 25.00 | 25.71 |
| Other non-interest bearing current liabilities | 329.00 | 385.88 |
| Accruals and deferred income | 5.71 | |
| Current liabilities total | 521.00 | 795.29 |
| Balance sheet total (liabilities) | 8 827.00 | 9 614.46 |
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