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Skagen Tømreren ApS — Credit Rating and Financial Key Figures
CVR number: 44830833
Jens Vævers Vej 2, 9990 Skagen
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 686.33 | 382.05 |
| Employee benefit expenses | - 837.51 | - 483.01 |
| Other operating expenses | - 116.85 | |
| Total depreciation | - 161.68 | - 176.10 |
| EBIT | - 429.71 | - 277.06 |
| Other financial income | 0.32 | |
| Other financial expenses | -72.09 | -75.07 |
| Pre-tax profit | - 501.48 | - 352.13 |
| Income taxes | 68.91 | 103.45 |
| Net earnings | - 432.57 | - 248.68 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 321.41 | 267.82 |
| Intangible assets total | 321.41 | 267.82 |
| Land and waters | 6 097.98 | 6 091.47 |
| Machinery and equipment | 240.00 | 180.00 |
| Tangible assets total | 6 337.98 | 6 271.47 |
| Investments total | 0.50 | 0.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 126.49 | 61.84 |
| Short term receivables total | 126.49 | 61.84 |
| Cash and bank deposits | 131.48 | 147.83 |
| Cash and cash equivalents | 131.48 | 147.83 |
| Balance sheet total (assets) | 6 917.86 | 6 749.46 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 5 462.12 | 5 029.55 |
| Profit of the financial year | - 432.57 | - 248.68 |
| Shareholders equity total | 5 069.55 | 4 820.87 |
| Provisions | 416.25 | 312.81 |
| Non-current loans from credit institutions | 160.65 | 128.58 |
| Non-current liabilities total | 160.65 | 128.58 |
| Current loans from credit institutions | 327.53 | 982.65 |
| Current trade creditors | 74.13 | 79.77 |
| Current owed to group member | 707.00 | 333.40 |
| Other non-interest bearing current liabilities | 79.34 | 27.99 |
| Accruals and deferred income | 83.40 | 63.40 |
| Current liabilities total | 1 271.40 | 1 487.20 |
| Balance sheet total (liabilities) | 6 917.86 | 6 749.46 |
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