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SKOVLYST VEST ApS — Credit Rating and Financial Key Figures

CVR number: 29408572
Skovlystvej 1, 4873 Væggerløse
tsj@marielyststrand.dk
tel: 40181641
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 271.25215.10- 122.58169.55129.46
Employee benefit expenses- 641.97- 497.46- 670.70- 464.87- 505.81
Other operating expenses- 135.94- 163.12- 217.00- 271.97- 138.33
Total depreciation- 170.69- 171.26- 182.19- 171.92- 162.16
EBIT-1 219.85- 616.74-1 192.47- 739.21- 676.84
Other financial income3 285.102 761.094 730.063 456.102 666.45
Other financial expenses66.25-4 225.21-1 771.01-1 235.74-5 108.89
Pre-tax profit2 131.50-2 080.861 766.581 481.14-3 119.28
Income taxes-57.59-1.57-16.25- 243.87694.93
Net earnings2 073.91-2 082.431 750.331 237.27-2 424.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 037.685 948.615 812.135 649.975 487.81
Machinery and equipment14.571.3389.18
Tangible assets total6 052.255 949.955 901.315 649.975 487.81
Investments total
Long term receivables total
Inventories total
Current other receivables319.27222.70186.1283.9181.47
Current deferred tax assets80.4650.23733.34
Short term receivables total319.27303.16236.3583.91814.81
Other current investments19 796.8717 147.7618 435.3919 140.5515 335.92
Cash and bank deposits498.77640.61828.451 190.661 403.41
Cash and cash equivalents20 295.6517 788.3619 263.8420 331.2116 739.33
Balance sheet total (assets)26 667.1624 041.4825 401.5026 065.0923 041.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Share premium account1 556.961 556.961 556.961 556.961 556.96
Shares repurchased340.00340.00350.00350.00350.00
Retained earnings17 587.4119 321.3216 888.8918 289.2319 176.50
Profit of the financial year2 073.91-2 082.431 750.331 237.27-2 424.35
Shareholders equity total21 683.2819 260.8620 671.1921 558.4618 784.12
Provisions0.00
Non-current loans from credit institutions4 692.904 587.194 525.314 117.633 970.32
Non-current liabilities total4 692.904 587.194 525.314 117.633 970.32
Current loans from credit institutions113.80105.7674.6466.48141.47
Current trade creditors47.0047.0047.0047.0047.49
Current owed to participating30.2334.9797.67
Short-term deferred tax liabilities24.08214.57
Other non-interest bearing current liabilities106.1040.6653.1325.990.89
Current liabilities total290.98193.43205.00389.00287.52
Balance sheet total (liabilities)26 667.1624 041.4825 401.5026 065.0923 041.95
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