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SKJERN BILEN HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 31499003
Cypresvej 2, 7400 Herning
john@skjernbilen.dk
tel: 97120050

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit340.06330.19274.95179.73249.09
Employee benefit expenses- 779.76- 727.10- 528.72- 677.19- 773.03
Total depreciation-50.99
EBIT- 439.71- 447.90- 253.76- 497.46- 523.95
Other financial income499.55586.721 429.001 125.56695.56
Other financial expenses- 606.41- 938.68-1 731.87-1 454.75-1 237.66
Net income from associates (fin.)7 503.032 903.691 814.953 417.828 637.01
Pre-tax profit6 956.472 103.841 258.322 591.167 570.96
Income taxes112.51175.91122.46178.19216.42
Net earnings7 068.982 279.751 380.782 769.357 787.38

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies30 749.2418 652.9314 467.8922 825.7035 612.72
Investments total30 749.2418 652.9314 467.8922 825.7035 612.72
Long term receivables total
Inventories total
Current amounts owed by group member comp.29 026.0624 286.5321 276.5917 534.9612 882.72
Prepayments and accrued income56.2759.7061.5263.30109.01
Current other receivables1 227.601 289.0020.03
Current deferred tax assets112.51176.03130.87188.10404.52
Short term receivables total29 194.8525 749.8622 757.9817 786.3613 416.27
Other current investments12.7212.60
Cash and bank deposits39.504.2216.4453.6272.16
Cash and cash equivalents52.2216.8216.4453.6272.16
Balance sheet total (assets)59 996.3144 419.6137 242.3040 665.6749 101.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 005.001 005.001 005.001 005.001 005.00
Shares repurchased15 000.002 250.0015 000.00
Other reserves823.241 476.931 984.70
Retained earnings-2 095.722 069.575 826.255 222.33-5 023.62
Profit of the financial year7 068.982 279.751 380.782 769.357 787.38
Shareholders equity total21 801.509 081.258 212.0310 981.3818 768.76
Non-current liabilities total
Current trade creditors20.0058.51157.47
Current owed to participating1 866.906 020.30651.701 647.572 729.17
Current owed to group member33 021.1429 057.4128 217.1627 792.4527 091.48
Short-term deferred tax liabilities3.60
Other non-interest bearing current liabilities3 306.77240.65161.41182.17354.27
Current liabilities total38 194.8135 338.3629 030.2729 684.2930 332.39
Balance sheet total (liabilities)59 996.3144 419.6137 242.3040 665.6749 101.14
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