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ERIK SKOVGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 16275840
Bavnehøj 21, Bølling 6900 Skjern
tel: 97368109
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 295.72 | 993.21 | 1 032.39 | 2 051.61 | 38.58 |
| Employee benefit expenses | -1 031.04 | - 772.48 | - 705.74 | - 775.04 | - 645.72 |
| Total depreciation | - 159.46 | - 121.66 | -83.86 | -49.87 | -25.59 |
| EBIT | 105.22 | 99.07 | 242.79 | 1 226.71 | - 632.73 |
| Other financial income | 1.08 | 1.69 | 9.97 | 24.62 | 0.48 |
| Other financial expenses | -11.04 | -8.10 | -0.05 | -6.99 | |
| Pre-tax profit | 95.26 | 92.67 | 252.77 | 1 251.29 | - 639.25 |
| Income taxes | -20.88 | -14.53 | -56.50 | - 275.26 | 60.91 |
| Net earnings | 74.38 | 78.14 | 196.27 | 976.02 | - 578.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 186.27 | 160.68 | 135.09 | 109.51 | 83.92 |
| Machinery and equipment | 178.62 | 82.55 | 24.28 | ||
| Tangible assets total | 364.89 | 243.23 | 159.37 | 109.51 | 83.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 311.77 | 1 177.73 | 1 231.86 | 176.44 | |
| Inventories total | 1 311.77 | 1 177.73 | 1 231.86 | 176.44 | |
| Current trade debtors | 460.69 | 667.56 | 364.56 | 1 247.54 | 6.98 |
| Current amounts owed by group member comp. | 136.53 | 538.43 | 1 046.32 | ||
| Current other receivables | 8.48 | 20.80 | |||
| Current deferred tax assets | 30.17 | 27.41 | 33.87 | 12.33 | 73.24 |
| Short term receivables total | 499.34 | 831.50 | 936.87 | 2 306.20 | 101.02 |
| Cash and bank deposits | 1 081.99 | 967.40 | 1 020.12 | 2 080.11 | 120.79 |
| Cash and cash equivalents | 1 081.99 | 967.40 | 1 020.12 | 2 080.11 | 120.79 |
| Balance sheet total (assets) | 3 257.99 | 3 219.86 | 3 348.22 | 4 672.26 | 305.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 200.00 | ||||
| Retained earnings | 1 927.48 | 2 001.85 | 2 079.99 | - 923.74 | 152.28 |
| Profit of the financial year | 74.38 | 78.14 | 196.27 | 976.02 | - 578.34 |
| Shareholders equity total | 2 501.85 | 2 579.99 | 2 776.26 | 3 752.28 | 73.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 470.49 | 128.39 | 175.06 | 50.01 | 38.17 |
| Current owed to group member | 22.02 | 140.10 | |||
| Short-term deferred tax liabilities | 44.57 | 62.96 | 253.73 | ||
| Other non-interest bearing current liabilities | 263.63 | 466.91 | 333.93 | 616.24 | 53.52 |
| Current liabilities total | 756.14 | 639.87 | 571.96 | 919.98 | 231.79 |
| Balance sheet total (liabilities) | 3 257.99 | 3 219.86 | 3 348.22 | 4 672.26 | 305.72 |
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