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Skovmose Hanstholm ApS — Credit Rating and Financial Key Figures

CVR number: 28701861
Havremarken 11, 7730 Hanstholm
tel: 97961311
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 039.212 853.821 843.684 079.91- 186.24
Employee benefit expenses-1 784.54-1 079.90-1 048.75-1 193.71- 666.18
Other operating expenses-91.20
Total depreciation- 445.00- 455.53- 480.21
EBIT1 809.671 318.38314.732 794.99- 852.42
Other financial income83.88160.18182.52133.067.03
Other financial expenses-47.89-42.13-98.56- 220.03-26.71
Pre-tax profit1 845.661 436.44398.692 708.03- 872.11
Income taxes- 405.58- 318.12-76.03- 604.132.64
Net earnings1 440.091 118.32322.662 103.89- 869.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters348.57280.77286.38
Machinery and equipment2 210.651 967.521 591.20
Tangible assets total2 559.222 248.301 877.58
Investments total
Non-current loans receivable10.5010.5010.5010.5010.50
Non-current other receivables70.0070.0070.0070.0070.00
Long term receivables total80.5080.5080.5080.5080.50
Finished products/goods2 545.524 368.962 609.52
Inventories total2 545.524 368.962 609.52
Current trade debtors6 278.368 566.506 754.192 888.49138.00
Prepayments and accrued income109.9298.31112.1912.01
Current other receivables1 248.871 278.96847.43156.1834.52
Short term receivables total7 637.169 943.767 713.813 056.68172.51
Cash and bank deposits1 320.78915.492 874.698 613.512 152.40
Cash and cash equivalents1 320.78915.492 874.698 613.512 152.40
Balance sheet total (assets)14 143.1817 557.0115 156.1011 750.702 405.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 500.005 000.00
Retained earnings3 079.85- 480.06638.26960.913 064.81
Profit of the financial year1 440.091 118.32322.662 103.89- 869.47
Shareholders equity total7 144.945 763.261 085.913 189.812 320.34
Provisions180.35176.24154.342.64
Non-current liabilities total
Current loans from credit institutions112.15
Current trade creditors6 040.6810 626.029 898.883 637.3322.08
Current owed to group member172.55550.073 839.294 134.6225.34
Short-term deferred tax liabilities377.52322.2397.92755.83
Other non-interest bearing current liabilities114.99119.2079.7530.4737.64
Current liabilities total6 817.8911 617.5213 915.858 558.2585.07
Balance sheet total (liabilities)14 143.1817 557.0115 156.1011 750.702 405.41
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