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SKOVSØHUS NATUR ApS — Credit Rating and Financial Key Figures

CVR number: 29201609
Store Frederikslund 8, 4200 Slagelse
tel: 20498401
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 762.282 966.203 056.902 536.873 618.97
Employee benefit expenses- 996.69-1 858.39-1 988.80-1 691.57-2 165.49
Other operating expenses-26.55
Total depreciation-72.68-71.65-80.51- 124.84- 124.84
EBIT666.361 036.16987.59720.461 328.64
Other financial income5.118.7916.872.993.25
Other financial expenses-11.05-2.05-1.20-67.81-38.83
Pre-tax profit660.411 042.901 003.26687.721 310.71
Income taxes- 149.05- 230.23- 222.31- 159.16- 291.11
Net earnings511.36812.66780.95528.571 019.60

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment405.65334.00585.91461.07336.24
Tangible assets total405.65334.00585.91461.07336.24
Investments total9.909.909.909.909.90
Long term receivables total
Finished products/goods70.00206.00194.00628.58169.00
Inventories total70.00206.00194.00628.58169.00
Current trade debtors998.61681.46525.23987.20842.82
Current amounts owed by group member comp.84.40526.56180.54
Prepayments and accrued income18.596.5425.3514.8322.94
Current other receivables60.00-0.0054.74
Current deferred tax assets9.552.24
Short term receivables total1 171.151 216.81731.121 002.03920.50
Cash and bank deposits202.01282.50500.28306.851 086.43
Cash and cash equivalents202.01282.50500.28306.851 086.43
Balance sheet total (assets)1 858.722 049.212 021.222 408.432 522.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00800.00981.33528.571 019.60
Retained earnings- 323.66- 612.29- 780.95- 528.57-1 019.60
Profit of the financial year511.36812.66780.95528.571 019.60
Shareholders equity total812.711 125.371 106.33653.571 144.60
Provisions21.7520.1615.61
Non-current liabilities total
Advances received60.0080.00
Current trade creditors546.75311.61177.01656.04285.82
Current owed to participating1.541.541.541.54
Current owed to group member655.31254.54
Short-term deferred tax liabilities134.00222.93198.31160.75295.66
Other non-interest bearing current liabilities363.73387.76456.28261.06445.84
Current liabilities total1 046.01923.84893.131 734.711 361.86
Balance sheet total (liabilities)1 858.722 049.212 021.222 408.432 522.08
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