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Per W. Skjøth Holding Aps — Credit Rating and Financial Key Figures

CVR number: 32329993
Sjællandsgade 10 B, 7100 Vejle
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-8.22-59.88
Gross profit-8.22-59.88- 151.98-21.81-21.50
EBIT-8.22-59.88- 151.98-21.81-21.50
Other financial income6.567.65471.18329.86647.50
Other financial expenses-46.74- 390.46- 205.51-69.87- 483.91
Income from other inv. held as non-curr. assets636.001 027.50590.90558.00574.07
Net income from associates (fin.)1 693.131 902.921 403.671 637.741 789.98
Pre-tax profit2 280.742 487.742 108.262 433.932 506.14
Income taxes10.3197.40-54.44-52.36-37.17
Net earnings2 291.052 585.142 053.822 381.572 468.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies3 933.854 175.513 726.232 808.182 745.20
Investments total3 933.854 175.513 726.232 808.182 745.20
Non-current loans receivable8 266.508 266.508 266.508 945.828 945.82
Long term receivables total8 266.508 266.508 266.508 945.828 945.82
Inventories total
Current amounts owed by group member comp.164.8971.0595.25
Current other receivables5.55269.03269.42345.47
Current deferred tax assets92.87129.58137.24
Short term receivables total263.31200.63406.27364.67345.47
Other current investments1 555.392 120.172 726.512 384.893 375.30
Cash and bank deposits6.45372.75858.001 427.22488.48
Cash and cash equivalents1 561.842 492.923 584.513 812.113 863.78
Balance sheet total (assets)14 025.5115 135.5615 983.5115 930.7815 900.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 500.001 500.002 600.002 400.002 400.00
Other reserves1 600.371 650.35498.20283.02283.93
Retained earnings8 465.789 279.0710 488.5710 429.7810 482.64
Profit of the financial year2 291.052 585.142 053.822 381.572 468.97
Shareholders equity total13 937.2115 094.5615 720.5915 574.3615 715.54
Non-current liabilities total
Current trade creditors7.5010.0053.7512.5012.50
Current owed to group member31.00209.18214.29172.23
Short-term deferred tax liabilities80.80129.63
Current liabilities total88.3041.00262.93356.41184.74
Balance sheet total (liabilities)14 025.5115 135.5615 983.5115 930.7815 900.28
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