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Skovtop ApS — Credit Rating and Financial Key Figures
CVR number: 38474189
Engvej 6, 8543 Hornslet
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 459.49 | 4 696.96 | 4 948.81 | 5 457.03 | 5 377.63 |
| Employee benefit expenses | -3 785.47 | -3 974.89 | -4 296.43 | -4 780.24 | -4 584.73 |
| Other operating expenses | -7.00 | -0.30 | |||
| Total depreciation | - 282.38 | - 281.39 | - 271.42 | - 294.34 | - 324.91 |
| EBIT | 384.65 | 440.68 | 380.95 | 382.15 | 467.99 |
| Other financial income | 20.42 | 18.67 | 16.26 | 2.67 | |
| Other financial expenses | -15.75 | -24.42 | -36.60 | -19.99 | -16.94 |
| Pre-tax profit | 389.31 | 434.94 | 360.61 | 364.83 | 451.05 |
| Income taxes | -88.25 | -96.29 | -81.03 | -82.93 | - 101.99 |
| Net earnings | 301.07 | 338.65 | 279.58 | 281.90 | 349.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 66.67 | ||||
| Intangible assets total | 66.67 | ||||
| Machinery and equipment | 578.47 | 791.06 | 816.64 | 869.32 | 997.65 |
| Tangible assets total | 578.47 | 791.06 | 816.64 | 869.32 | 997.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 576.05 | 649.89 | 818.76 | 686.97 | 383.72 |
| Current amounts owed by group member comp. | 335.66 | ||||
| Prepayments and accrued income | 36.93 | 36.93 | 29.71 | 4.38 | 35.85 |
| Current other receivables | 1 039.56 | 564.53 | 2.57 | 17.23 | 10.15 |
| Short term receivables total | 1 652.53 | 1 251.35 | 1 186.70 | 708.57 | 429.72 |
| Cash and bank deposits | 513.41 | 668.93 | 841.82 | 995.44 | 823.51 |
| Cash and cash equivalents | 513.41 | 668.93 | 841.82 | 995.44 | 823.51 |
| Balance sheet total (assets) | 2 811.07 | 2 711.35 | 2 845.15 | 2 573.33 | 2 250.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 300.00 | 250.00 | 581.79 | |
| Retained earnings | 581.70 | 582.77 | 671.42 | 369.21 | 651.11 |
| Profit of the financial year | 301.07 | 338.65 | 279.58 | 281.90 | 349.06 |
| Shareholders equity total | 1 132.77 | 1 271.42 | 1 251.00 | 1 282.90 | 1 050.17 |
| Provisions | 24.12 | 16.00 | 12.95 | 8.91 | 8.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.30 | 95.83 | 88.03 | ||
| Current owed to group member | 492.90 | 322.38 | 335.66 | 339.27 | 342.31 |
| Short-term deferred tax liabilities | 112.64 | 104.41 | 83.78 | 86.97 | 102.54 |
| Other non-interest bearing current liabilities | 1 048.64 | 997.14 | 1 145.46 | 759.45 | 659.47 |
| Current liabilities total | 1 654.18 | 1 423.93 | 1 581.20 | 1 281.52 | 1 192.36 |
| Balance sheet total (liabilities) | 2 811.07 | 2 711.35 | 2 845.15 | 2 573.33 | 2 250.88 |
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