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Skrotspecialisten A/S — Credit Rating and Financial Key Figures
CVR number: 53385613
Havnegade 110, 5000 Odense C
tel: 33427202
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 439.00 | 16 668.00 | 10 355.00 | 13 446.00 | 14 377.00 |
| Costs of management | -7 676.00 | - 821.00 | - 657.00 | - 919.00 | - 812.00 |
| Costs of distribution | -8 646.00 | - 382.00 | -1 482.00 | - 178.00 | - 139.00 |
| EBIT | -2 883.00 | 15 465.00 | 11 180.00 | 12 349.00 | 13 426.00 |
| Other financial income | 113.00 | 105.00 | 1 335.00 | 915.00 | 610.00 |
| Other financial expenses | -1 165.00 | - 197.00 | - 250.00 | -7.00 | -80.00 |
| Net income from associates (fin.) | - 231.00 | ||||
| Pre-tax profit | -4 166.00 | 15 373.00 | 12 265.00 | 13 257.00 | 13 956.00 |
| Income taxes | 9 840.00 | 1 095.00 | - 895.00 | ||
| Net earnings | -4 166.00 | 25 213.00 | 12 265.00 | 14 352.00 | 13 061.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 862.00 | 5 300.00 | 4 793.00 | 3 771.00 | 3 413.00 |
| Buildings | 3 343.00 | 6 350.00 | 4 642.00 | 3 082.00 | 1 739.00 |
| Machinery and equipment | 996.00 | 666.00 | 313.00 | 101.00 | 9.00 |
| Tangible assets total | 10 201.00 | 12 316.00 | 9 748.00 | 6 954.00 | 5 161.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 73.00 | 65.00 | 16.00 | 2.00 | |
| Current amounts owed by group member comp. | 18 430.00 | 26 199.00 | 18 682.00 | 20 088.00 | 15 990.00 |
| Prepayments and accrued income | 101.00 | 82.00 | 45.00 | 42.00 | |
| Current other receivables | 304.00 | 458.00 | |||
| Current deferred tax assets | 9 684.00 | 10 410.00 | 12 218.00 | 12 218.00 | |
| Short term receivables total | 18 807.00 | 36 049.00 | 29 648.00 | 32 353.00 | 28 250.00 |
| Cash and bank deposits | 5 253.00 | 2 175.00 | 967.00 | 1 002.00 | 341.00 |
| Cash and cash equivalents | 5 253.00 | 2 175.00 | 967.00 | 1 002.00 | 341.00 |
| Balance sheet total (assets) | 34 261.00 | 50 540.00 | 40 363.00 | 40 309.00 | 33 752.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 20 003.00 | 20 003.00 | 20 003.00 | 5 003.00 | 5 003.00 |
| Shares repurchased | 15 000.00 | 15 000.00 | 20 000.00 | 15 000.00 | |
| Retained earnings | 549.00 | -18 617.00 | -8 404.00 | -1 139.00 | -1 787.00 |
| Profit of the financial year | -4 166.00 | 25 213.00 | 12 265.00 | 14 352.00 | 13 061.00 |
| Shareholders equity total | 16 386.00 | 41 599.00 | 38 864.00 | 38 216.00 | 31 277.00 |
| Provisions | 2 306.00 | ||||
| Non-current leasing loans | 5 439.00 | 2 974.00 | |||
| Non-current liabilities total | 5 439.00 | 2 974.00 | |||
| Current loans from credit institutions | 100.00 | ||||
| Current trade creditors | 290.00 | 48.00 | 48.00 | 34.00 | 97.00 |
| Current owed to group member | 26.00 | ||||
| Short-term deferred tax liabilities | 103.00 | 828.00 | 714.00 | 843.00 | |
| Other non-interest bearing current liabilities | 9 840.00 | 5 790.00 | 623.00 | 1 345.00 | 1 435.00 |
| Current liabilities total | 10 130.00 | 5 967.00 | 1 499.00 | 2 093.00 | 2 475.00 |
| Balance sheet total (liabilities) | 34 261.00 | 50 540.00 | 40 363.00 | 40 309.00 | 33 752.00 |
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