Skyttehuset Vejle ApS — Credit Rating and Financial Key Figures

CVR number: 43969536

Isagervej 16, 8680 Ry

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Income statement (kDKK)

	2023	2024
Fiscal period length	12	12
Net sales
Gross profit	2 537.75	4 201.61
Employee benefit expenses	-2 007.06	-3 636.29
Total depreciation		-38.57
EBIT	530.69	526.75
Other financial income	0.33	0.60
Other financial expenses	-26.85	-67.61
Pre-tax profit	504.18	459.75
Income taxes	- 113.36	- 127.02
Net earnings	390.82	332.72

Assets (kDKK)

	2023	2024
Intangible assets total
Buildings	96.90	77.52
Machinery and equipment	67.15	57.57
Tangible assets total	164.05	135.09
Investments total		165.00
Non-current other receivables		15.00
Long term receivables total		15.00
Finished products/goods		330.61
Inventories total		330.61
Current trade debtors		323.41
Current amounts owed by group member comp.		962.89
Current other receivables	820.26	44.51
Short term receivables total	820.26	1 330.82
Cash and bank deposits	831.37	306.10
Cash and cash equivalents	831.37	306.10
Balance sheet total (assets)	1 815.69	2 282.61

Equity and liabilities (kDKK)

	2023	2024
Share capital	40.00	40.00
Retained earnings		390.82
Profit of the financial year	390.82	332.72
Shareholders equity total	430.82	763.54
Provisions	7.96	7.03
Non-current liabilities total
Current trade creditors	493.43	264.43
Current owed to participating	30.75	33.39
Short-term deferred tax liabilities	105.40	127.95
Other non-interest bearing current liabilities	747.34	1 086.28
Current liabilities total	1 376.92	1 512.04
Balance sheet total (liabilities)	1 815.69	2 282.61

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