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PETER SKAFTE ApS
APS
Active
Reklamebeskyttelse
CVR 14290400
Park Allé 352A, 2605
Brøndby
Wholesale of beverages
·
NACE 4634
Est. 1990 · 35 years old
11 employees
www.skafte.dk
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Wholesale of beverages
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PETER SKAFTE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
8M
2021
11M
2022
10M
2023
10M
2024
12M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
5M
2021
6M
+20%
2022
5M
-17%
2023
5M
0%
2024
7M
+40%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.429
11.018
10.173
10.227
11.886
Staff expenses
-3.672
-4.833
-4.835
-4.877
-5.321
EBITDA
4.742
6.135
5.338
5.350
6.564
Depreciation & amort.
-124
-147
-176
-182
-250
EBIT
4.617
5.988
5.162
5.168
6.315
Net financials
116
-116
74
-53
-134
Profit before tax
4.733
5.872
5.236
5.115
6.181
Tax
1.005
1.307
1.137
1.154
1.359
Net profit
3.727
4.565
4.098
3.961
4.822
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.953
10.026
9.616
8.934
9.045
Equity
8.953
10.018
9.616
8.277
7.099
Long-term debt
0
0
0
0
0
Short-term debt
0
0
0
657
1.946
Total debt
0
0
0
657
1.946
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
55.2%
This company
2021
2025
Soliditetsgrad
78.5%
This company
38.2%
Market median
+105% vs market
2021
2025
Egenkapitalforrentning
67.9%
This company
18.4%
Market median
+269% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
40.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.31×
This company
2021
2025
Gæld/egenkapital
0.27×
This company
0.62×
Market median
+56% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on PETER SKAFTE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
