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Skadecenter Thy-Mors ApS — Credit Rating and Financial Key Figures
CVR number: 44873710
Præstejorden 7, 7700 Thisted
info@skadetm.dk
tel: 97923300
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 337.87 | 6 772.04 |
| Employee benefit expenses | - 933.94 | -4 388.24 |
| Total depreciation | - 177.39 | - 189.90 |
| EBIT | 226.53 | 2 193.90 |
| Other financial income | 0.50 | 8.02 |
| Other financial expenses | -32.11 | -80.77 |
| Pre-tax profit | 194.92 | 2 121.15 |
| Income taxes | -43.06 | - 467.42 |
| Net earnings | 151.86 | 1 653.73 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 427.53 | 356.28 |
| Intangible assets total | 427.53 | 356.28 |
| Buildings | 6.88 | |
| Machinery and equipment | 318.40 | 715.64 |
| Tangible assets total | 318.40 | 722.52 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 142.87 | 145.49 |
| Inventories total | 142.87 | 145.49 |
| Current trade debtors | 511.87 | 1 103.11 |
| Current amounts owed by group member comp. | 26.94 | |
| Prepayments and accrued income | 53.96 | |
| Current other receivables | 67.47 | 35.19 |
| Current deferred tax assets | 26.94 | 56.07 |
| Short term receivables total | 606.28 | 1 275.27 |
| Cash and bank deposits | 1 220.67 | 1 090.31 |
| Cash and cash equivalents | 1 220.67 | 1 090.31 |
| Balance sheet total (assets) | 2 715.76 | 3 589.87 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 150.00 | |
| Retained earnings | 1.86 | |
| Profit of the financial year | 151.86 | 1 653.73 |
| Shareholders equity total | 191.86 | 1 845.59 |
| Provisions | 26.99 | |
| Non-current liabilities total | ||
| Advances received | 68.17 | |
| Current trade creditors | 760.49 | 818.97 |
| Other non-interest bearing current liabilities | 1 695.24 | 898.33 |
| Current liabilities total | 2 523.89 | 1 717.29 |
| Balance sheet total (liabilities) | 2 715.76 | 3 589.87 |
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