Skelmose Tømrer & Snedker ApS — Credit Rating and Financial Key Figures

CVR number: 43398873
Skelmosevej 16, 5884 Gudme
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit1 509.672 631.10
Employee benefit expenses-1 379.50-2 024.71
EBIT130.16606.39
Other financial income0.62
Other financial expenses-8.05-8.05
Pre-tax profit122.73598.33
Income taxes-29.00- 134.62
Net earnings93.74463.72

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Investments total3.407.40
Long term receivables total
Raw materials and consumables69.75
Inventories total69.75
Current trade debtors454.42323.47
Current amounts owed by group member comp.8.75
Prepayments and accrued income59.1780.16
Current other receivables18.541 008.56
Short term receivables total532.131 420.94
Cash and bank deposits240.94
Cash and cash equivalents240.94
Balance sheet total (assets)776.471 498.09

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings93.74
Profit of the financial year93.74463.72
Shareholders equity total133.74597.45
Non-current liabilities total
Current loans from credit institutions141.01
Current trade creditors303.88239.59
Current owed to participating111.27107.80
Short-term deferred tax liabilities29.00134.62
Other non-interest bearing current liabilities198.59277.62
Current liabilities total642.73900.64
Balance sheet total (liabilities)776.471 498.09
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