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Skovrider Sales ApS — Credit Rating and Financial Key Figures
CVR number: 42075698
Skolevej 5, 5580 Nørre Aaby
kristian@skovrider.com
tel: 23932401
www.skovrider.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 285.59 | 359.69 | 693.74 | 326.50 | 602.88 |
| EBIT | 285.59 | 359.69 | 693.74 | 326.50 | 602.88 |
| Other financial income | 3.31 | 13.23 | 19.68 | 22.65 | 30.58 |
| Other financial expenses | -3.03 | -0.99 | -10.89 | -5.58 | -11.71 |
| Pre-tax profit | 285.87 | 371.94 | 702.52 | 343.57 | 621.75 |
| Income taxes | -64.22 | -81.82 | - 154.68 | -75.88 | - 136.77 |
| Net earnings | 221.65 | 290.12 | 547.84 | 267.69 | 484.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 337.50 | 337.50 | |||
| Inventories total | 337.50 | 337.50 | |||
| Current trade debtors | 10.54 | 42.34 | 13.44 | ||
| Current amounts owed by group member comp. | 385.41 | 718.84 | 545.69 | 900.08 | |
| Current other receivables | 36.08 | 24.33 | 2.19 | ||
| Short term receivables total | 36.08 | 395.95 | 718.84 | 612.37 | 915.71 |
| Cash and bank deposits | 267.22 | 0.16 | 457.04 | 76.39 | 160.79 |
| Cash and cash equivalents | 267.22 | 0.16 | 457.04 | 76.39 | 160.79 |
| Balance sheet total (assets) | 640.81 | 733.60 | 1 175.88 | 688.75 | 1 076.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 550.00 | 260.00 | 500.00 | |
| Retained earnings | - 278.35 | - 538.23 | - 250.38 | - 482.69 | |
| Profit of the financial year | 221.65 | 290.12 | 547.84 | 267.69 | 484.98 |
| Shareholders equity total | 261.65 | 551.77 | 599.62 | 317.31 | 542.29 |
| Non-current deferred tax liabilities | 64.22 | 154.68 | 75.88 | 136.77 | |
| Non-current liabilities total | 64.22 | 154.68 | 75.88 | 136.77 | |
| Current trade creditors | 191.51 | 15.00 | 15.00 | 17.69 | 320.36 |
| Current owed to participating | 1.51 | 1.30 | 1.20 | ||
| Current owed to group member | 123.35 | 85.01 | 42.54 | 115.25 | |
| Short-term deferred tax liabilities | 81.82 | 81.82 | 154.68 | 75.88 | |
| Other non-interest bearing current liabilities | 0.07 | 280.72 | 6.65 | ||
| Current liabilities total | 314.94 | 181.83 | 421.58 | 295.57 | 397.44 |
| Balance sheet total (liabilities) | 640.81 | 733.60 | 1 175.88 | 688.75 | 1 076.50 |
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