Eskerod & Skovbøll ApS — Credit Rating and Financial Key Figures
CVR number: 40559035
Østerågade 5, 9000 Aalborg
tel: 73707505
www.eskeskov.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 040.56 | 3 261.48 | 2 933.07 | 3 182.46 | 3 700.02 |
| Employee benefit expenses | -1 697.93 | -2 729.83 | -2 404.20 | -2 264.68 | -2 647.27 |
| Total depreciation | -9.47 | -86.91 | - 117.11 | ||
| EBIT | 342.63 | 531.65 | 519.41 | 830.86 | 935.64 |
| Other financial income | 75.17 | 178.67 | 71.67 | 3.38 | |
| Other financial expenses | - 115.03 | -4.48 | -4.07 | -0.01 | |
| Pre-tax profit | 227.61 | 602.34 | 694.02 | 902.53 | 939.00 |
| Income taxes | -51.15 | - 135.52 | - 155.86 | - 206.66 | - 216.94 |
| Net earnings | 176.46 | 466.82 | 538.16 | 695.86 | 722.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 132.62 | ||||
| Intangible rights | 212.57 | 244.01 | |||
| Intangible assets total | 132.62 | 212.57 | 244.01 | ||
| Machinery and equipment | 179.85 | 212.76 | 159.23 | ||
| Tangible assets total | 179.85 | 212.76 | 159.23 | ||
| Investments total | 132.00 | 132.00 | 132.00 | ||
| Non-current loans receivable | 50.00 | ||||
| Long term receivables total | 50.00 | ||||
| Inventories total | |||||
| Current trade debtors | 266.68 | 23.02 | 19.03 | 127.39 | 42.71 |
| Prepayments and accrued income | 33.70 | 2.60 | 76.00 | 71.88 | |
| Current other receivables | 49.50 | 67.18 | |||
| Short term receivables total | 316.18 | 123.89 | 21.63 | 203.39 | 114.59 |
| Other current investments | 416.37 | ||||
| Cash and bank deposits | 457.10 | 1 476.31 | 1 298.94 | 1 126.62 | 1 332.49 |
| Cash and cash equivalents | 873.47 | 1 476.31 | 1 298.94 | 1 126.62 | 1 332.49 |
| Balance sheet total (assets) | 1 189.65 | 1 600.19 | 1 765.04 | 1 887.33 | 2 032.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 130.00 | 466.00 | 534.00 | 695.00 | 722.00 |
| Retained earnings | 32.86 | - 256.68 | - 323.86 | - 480.71 | - 506.84 |
| Profit of the financial year | 176.46 | 466.82 | 538.16 | 695.86 | 722.07 |
| Shareholders equity total | 389.32 | 726.14 | 798.29 | 960.16 | 987.22 |
| Provisions | 39.57 | 46.47 | 53.39 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 56.11 | 0.71 | 65.62 | 20.73 | 15.76 |
| Short-term deferred tax liabilities | 86.35 | 178.67 | 106.29 | 181.76 | 205.59 |
| Other non-interest bearing current liabilities | 377.23 | 392.22 | 398.19 | 295.83 | 313.34 |
| Accruals and deferred income | 280.64 | 302.46 | 357.08 | 382.38 | 457.02 |
| Current liabilities total | 800.33 | 874.06 | 927.18 | 880.70 | 991.71 |
| Balance sheet total (liabilities) | 1 189.65 | 1 600.19 | 1 765.04 | 1 887.33 | 2 032.32 |
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