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F. SKØTT HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31080738
Vindeby Strandvej 17, Tåsinge 5700 Svendborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-51.45-58.55-57.05
Gross profit-51.45-58.55-57.05-76.22- 342.56
Other operating expenses-13.83-14.40-14.87
Total depreciation- 103.20- 103.20-53.20- 103.20-3.20
EBIT- 168.47- 176.14- 125.11- 179.42- 345.76
Other financial income4 108.44278.253 538.028 488.087 691.88
Other financial expenses-26.54-4 013.46-6.17- 139.74-2 848.81
Income from other inv. held as non-curr. assets51.1647.3241.69
Net income from associates (fin.)7 874.5910 247.9612 428.4119 260.8314 887.43
Pre-tax profit11 839.166 383.9115 876.8327 429.7519 384.74
Income taxes- 878.36835.60- 779.89-1 799.64-1 601.99
Net earnings10 960.807 219.5215 096.9425 630.1017 782.76

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 130.111 126.911 123.711 120.511 117.31
Machinery and equipment900.00800.00750.00650.00650.00
Tangible assets total2 030.101 926.911 873.711 770.511 767.31
Holdings in group member companies37 957.3040 993.7943 436.5553 363.781.84
Participating interests2 922.233 133.703 327.753 569.093 817.01
Investments total40 879.5344 127.4946 764.3056 932.873 818.85
Non-curr. owed by particip. interest comp.2 458.072 255.391 907.08
Non-current loans receivable-0.00-0.00-0.00
Long term receivables total2 458.072 255.391 907.08
Inventories total
Current amounts owed by group member comp.55 684.78
Current owed by particip. interest comp.1 945.861 334.84
Current other receivables67.64450.00
Current deferred tax assets20.25887.30174.4828.9712.35
Short term receivables total20.25887.30242.121 974.8357 481.97
Other current investments21 812.7219 637.1035 180.1445 053.6544 705.65
Cash and bank deposits1 329.085 934.901 898.681 304.0614 011.66
Cash and cash equivalents23 141.8125 572.0037 078.8246 357.7158 717.31
Balance sheet total (assets)68 529.7774 769.0987 866.02107 035.92121 785.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.402 000.008 000.003 000.003 000.00
Other reserves30 421.3433 669.3036 306.1155 566.942 225.55
Retained earnings26 028.6831 741.5228 324.2321 160.3397 131.83
Profit of the financial year10 960.807 219.5215 096.9425 630.1017 782.76
Shareholders equity total67 650.2274 755.3487 852.27105 482.38120 265.13
Provisions37.00
Non-current deferred tax liabilities819.36
Non-current liabilities total819.36
Current trade creditors13.7513.7513.75
Short-term deferred tax liabilities9.441 539.801 480.49
Other non-interest bearing current liabilities13.7539.82
Current liabilities total23.1913.7513.751 553.541 520.31
Balance sheet total (liabilities)68 529.7774 769.0987 866.02107 035.92121 785.44
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