SKOVDAL KRO A/S — Credit Rating and Financial Key Figures

CVR number: 29393893
Kildeparken 10, 7323 Give
tel: 75871781
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 896.873 238.802 631.652 450.722 367.42
Employee benefit expenses-1 425.83-1 707.08-1 349.73-1 403.66-2 094.36
Other operating expenses-1.91
Total depreciation-79.82-79.82-74.58-71.58-71.58
EBIT391.221 451.901 205.44975.48201.49
Other financial income1.089.522.4229.3211.11
Other financial expenses-3.31-8.14-2.43-0.11
Pre-tax profit388.991 453.281 205.421 004.80212.48
Income taxes-85.57- 319.70- 268.54- 221.04-46.77
Net earnings303.421 133.57936.88783.76165.71

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 308.642 250.702 192.762 134.822 076.88
Machinery and equipment65.8043.9127.2713.64
Tangible assets total2 374.432 294.612 220.032 148.462 076.88
Investments total
Long term receivables total
Finished products/goods44.6047.5039.3041.5553.00
Inventories total44.6047.5039.3041.5553.00
Current trade debtors29.3030.7295.16192.9688.75
Current amounts owed by group member comp.433.97905.94669.71648.70
Current other receivables30.04
Current deferred tax assets10.54
Short term receivables total69.88464.691 001.10862.66737.45
Cash and bank deposits488.371 325.56622.19664.25118.46
Cash and cash equivalents488.371 325.56622.19664.25118.46
Balance sheet total (assets)2 977.284 132.363 882.623 716.922 985.79

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased300.001 100.00905.94750.00160.00
Retained earnings1 154.87358.29585.92772.801 396.56
Profit of the financial year303.421 133.57936.88783.76165.71
Shareholders equity total2 258.293 091.862 928.742 806.562 222.27
Provisions196.45211.45229.50244.02255.70
Non-current deferred tax liabilities68.40373.10250.49206.5135.09
Non-current liabilities total68.40373.10250.49206.5135.09
Advances received42.8734.8036.0028.0839.54
Current trade creditors140.14125.78124.21167.21135.18
Current owed to group member96.28
Other non-interest bearing current liabilities174.87295.38313.68264.53298.00
Current liabilities total454.15455.95473.89459.82472.73
Balance sheet total (liabilities)2 977.284 132.363 882.623 716.922 985.79
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