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SKOV A/S. GLYNGØRE — Credit Rating and Financial Key Figures

CVR number: 87457117
Hedelund 4, Glyngøre 7870 Roslev
tel: 72175959
Free credit report Annual report
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales0.981.041.011 073.841 368.23
Change in finished goods inventory-58.515.15
Other operating income12.5514.28
Purchases during the financial year- 572.84- 659.50
External services- 102.41- 124.65
Gross profit0.981.041.01469.65593.22
Employee benefit expenses- 249.32- 293.47
Other operating expenses-0.35-0.26
Total depreciation-20.25-26.36
EBIT0.170.150.15199.73273.13
Other financial income14.3113.89
Other financial expenses-5.31-34.76
Net income from associates (fin.)0.03
Pre-tax profit0.140.120.13208.76252.25
Income taxes-45.55-57.95
Net earnings0.140.120.13163.21194.31

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights9.382.79
Goodwill56.8649.72
Intangible assets total66.2452.52
Buildings31.7631.08
Machinery and equipment13.5416.71
Tangible assets total45.3047.79
Investments total0.720.76- 293.73
Non-current loans receivable19.54
Non-current other receivables55.1551.71
Long term receivables total74.6951.71
Semifinished products6.6113.25
Raw materials and consumables53.8276.37
Finished products/goods114.45102.66
Inventories total174.88192.28
Current trade debtors137.05117.39
Current amounts owed by group member comp.17.1220.48
Prepayments and accrued income15.2914.38
Current other receivables24.5824.77
Short term receivables total194.03177.03
Cash and bank deposits294.51372.06205.49
Cash and cash equivalents294.51372.06205.49
Balance sheet total (assets)0.720.760.78927.21726.83

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital0.540.570.6050.0050.00
Shares repurchased90.00100.00
Other reserves-4.19-6.82
Retained earnings-0.14-0.12-0.13394.53170.06
Profit of the financial year0.140.120.13163.21194.31
Shareholders equity total0.540.570.60693.54507.54
Provisions9.1123.3625.09
Non-current liabilities total
Advances received40.2729.29
Current trade creditors71.0362.45
Current owed to group member9.052.96
Short-term deferred tax liabilities39.9246.61
Other non-interest bearing current liabilities47.6552.88
Accruals and deferred income2.39
Current liabilities total210.31194.19
Balance sheet total (liabilities)0.540.579.71927.21726.83
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