Skelmose Tømrer & Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 43398873
Skelmosevej 16, 5884 Gudme
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 509.67 | 2 631.10 |
| Employee benefit expenses | -1 379.50 | -2 024.71 |
| EBIT | 130.16 | 606.39 |
| Other financial income | 0.62 | |
| Other financial expenses | -8.05 | -8.05 |
| Pre-tax profit | 122.73 | 598.33 |
| Income taxes | -29.00 | - 134.62 |
| Net earnings | 93.74 | 463.72 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 3.40 | 7.40 |
| Long term receivables total | ||
| Raw materials and consumables | 69.75 | |
| Inventories total | 69.75 | |
| Current trade debtors | 454.42 | 323.47 |
| Current amounts owed by group member comp. | 8.75 | |
| Prepayments and accrued income | 59.17 | 80.16 |
| Current other receivables | 18.54 | 1 008.56 |
| Short term receivables total | 532.13 | 1 420.94 |
| Cash and bank deposits | 240.94 | |
| Cash and cash equivalents | 240.94 | |
| Balance sheet total (assets) | 776.47 | 1 498.09 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 93.74 | |
| Profit of the financial year | 93.74 | 463.72 |
| Shareholders equity total | 133.74 | 597.45 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 141.01 | |
| Current trade creditors | 303.88 | 239.59 |
| Current owed to participating | 111.27 | 107.80 |
| Short-term deferred tax liabilities | 29.00 | 134.62 |
| Other non-interest bearing current liabilities | 198.59 | 277.62 |
| Current liabilities total | 642.73 | 900.64 |
| Balance sheet total (liabilities) | 776.47 | 1 498.09 |
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