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SKOV A/S. GLYNGØRE — Credit Rating and Financial Key Figures
CVR number: 87457117
Hedelund 4, Glyngøre 7870 Roslev
tel: 72175959
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 029 618.00 | 1 295 622.00 |
| Change in finished goods inventory | -35 602.00 | 8 834.00 |
| Other operating income | 12 473.00 | 14 268.00 |
| Purchases during the financial year | - 520 713.00 | - 613 503.00 |
| External services | - 117 131.00 | - 128 617.00 |
| Gross profit | 439 849.00 | 558 936.00 |
| Employee benefit expenses | - 224 008.00 | - 251 776.00 |
| Other operating expenses | - 350.00 | -41.00 |
| Total depreciation | -14 700.00 | -13 206.00 |
| EBIT | 200 791.00 | 293 913.00 |
| Other financial income | 14 518.00 | 14 250.00 |
| Other financial expenses | -5 305.00 | -34 511.00 |
| Net income from associates (fin.) | -1 791.00 | -17 614.00 |
| Pre-tax profit | 208 213.00 | 256 038.00 |
| Income taxes | -45 007.00 | -61 731.00 |
| Net earnings | 163 206.00 | 194 307.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 30 300.00 | 29 612.00 |
| Machinery and equipment | 12 564.00 | 15 579.00 |
| Tangible assets total | 42 864.00 | 45 191.00 |
| Holdings in group member companies | 116 855.00 | 107 325.00 |
| Investments total | 116 855.00 | 107 325.00 |
| Non-curr. owed by group member comp. | 12 314.00 | 16 180.00 |
| Non-current loans receivable | 19 540.00 | |
| Non-current other receivables | 55 151.00 | 51 707.00 |
| Long term receivables total | 87 005.00 | 67 887.00 |
| Semifinished products | 4 804.00 | 6 904.00 |
| Raw materials and consumables | 50 539.00 | 69 213.00 |
| Finished products/goods | 93 351.00 | 82 417.00 |
| Inventories total | 148 694.00 | 158 534.00 |
| Current trade debtors | 135 841.00 | 117 317.00 |
| Current amounts owed by group member comp. | 17 116.00 | 26 132.00 |
| Prepayments and accrued income | 13 671.00 | 13 440.00 |
| Current other receivables | 23 992.00 | 24 713.00 |
| Current deferred tax assets | 1 706.00 | 976.00 |
| Short term receivables total | 192 326.00 | 182 578.00 |
| Cash and bank deposits | 331 399.00 | 167 003.00 |
| Cash and cash equivalents | 331 399.00 | 167 003.00 |
| Balance sheet total (assets) | 919 143.00 | 728 518.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50 000.00 | 50 000.00 | |
| Shares repurchased | 90 000.00 | 100 000.00 | |
| Retained earnings | 390 339.00 | 163 237.00 | |
| Profit of the financial year | 163 206.00 | 194 307.00 | |
| Shareholders equity total | 693 545.00 | 507 544.00 | |
| Provisions | -1 169.00 | 15 444.00 | 19 434.00 |
| Non-current liabilities total | |||
| Advances received | 34 017.00 | 26 189.00 | |
| Current trade creditors | 80 478.00 | 73 679.00 | |
| Current owed to group member | 9 048.00 | 4 885.00 | |
| Short-term deferred tax liabilities | 41 025.00 | 47 960.00 | |
| Other non-interest bearing current liabilities | 43 194.00 | 48 827.00 | |
| Accruals and deferred income | 2 392.00 | ||
| Current liabilities total | 210 154.00 | 201 540.00 | |
| Balance sheet total (liabilities) | -1 169.00 | 919 143.00 | 728 518.00 |
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