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SKOVSTED AGRO ApS — Credit Rating and Financial Key Figures
CVR number: 32438458
Skovstien 24, Birgittelyst 8800 Viborg
ks@skovsted-agro.dk
tel: 29677752
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 182.00 | 1 418.00 | 1 177.00 | 1 118.00 | 1 118.34 |
| Employee benefit expenses | - 709.00 | - 611.00 | - 643.00 | - 653.00 | - 519.22 |
| Total depreciation | -11.00 | -11.00 | -11.00 | -11.00 | -10.53 |
| EBIT | 462.00 | 796.00 | 523.00 | 454.00 | 588.59 |
| Other financial income | 15.00 | 17.00 | 19.00 | 17.00 | 6.82 |
| Other financial expenses | -2.00 | -2.00 | -0.00 | ||
| Pre-tax profit | 475.00 | 811.00 | 542.00 | 471.00 | 595.41 |
| Income taxes | - 106.00 | - 184.00 | - 124.00 | - 109.00 | - 136.11 |
| Net earnings | 369.00 | 627.00 | 418.00 | 362.00 | 459.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 91.00 | 80.00 | 69.00 | 59.00 | 49.21 |
| Tangible assets total | 91.00 | 80.00 | 69.00 | 59.00 | 49.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 140.00 | 215.00 | 83.00 | 169.00 | 214.95 |
| Current amounts owed by group member comp. | 401.00 | 533.00 | 554.00 | 459.00 | 109.40 |
| Prepayments and accrued income | 55.00 | 35.00 | 28.00 | 21.00 | 20.05 |
| Current other receivables | 19.00 | 20.00 | 20.00 | 20.00 | 19.76 |
| Current deferred tax assets | 4.00 | 3.00 | 5.00 | 6.00 | 7.34 |
| Short term receivables total | 619.00 | 806.00 | 690.00 | 675.00 | 371.51 |
| Cash and bank deposits | 393.00 | 445.00 | 419.00 | 176.00 | 745.13 |
| Cash and cash equivalents | 393.00 | 445.00 | 419.00 | 176.00 | 745.13 |
| Balance sheet total (assets) | 1 103.00 | 1 331.00 | 1 178.00 | 910.00 | 1 165.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | 600.00 | 400.00 | 350.00 | 450.00 |
| Retained earnings | - 303.00 | - 534.00 | - 307.00 | - 239.00 | - 326.96 |
| Profit of the financial year | 369.00 | 627.00 | 418.00 | 362.00 | 459.30 |
| Shareholders equity total | 541.00 | 818.00 | 636.00 | 598.00 | 707.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 45.00 | 73.00 | 64.00 | 45.00 | 22.36 |
| Current owed to group member | 124.00 | 33.00 | 106.00 | ||
| Short-term deferred tax liabilities | 107.00 | 183.00 | 125.00 | 110.00 | 137.50 |
| Other non-interest bearing current liabilities | 286.00 | 224.00 | 247.00 | 157.00 | 298.66 |
| Current liabilities total | 562.00 | 513.00 | 542.00 | 312.00 | 458.52 |
| Balance sheet total (liabilities) | 1 103.00 | 1 331.00 | 1 178.00 | 910.00 | 1 165.86 |
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