SKOVTROLDENS UDKØRSEL ApS — Credit Rating and Financial Key Figures

CVR number: 36553375
Tollerødvej 17, Turebyholm 4690 Haslev
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 394.965 702.6911 003.3912 744.8716 743.49
Employee benefit expenses-2 702.99-3 067.08-4 371.28-6 078.74-6 125.80
Other operating expenses- 157.63-62.13- 116.80- 310.11- 527.87
Total depreciation- 852.96- 995.76-1 449.08-2 252.71-2 594.99
EBIT1 681.371 577.735 066.244 103.307 494.83
Other financial income74.7290.84
Other financial expenses- 264.39- 430.50- 987.24-1 908.73-2 391.32
Income from other inv. held as non-curr. assets33.2540.4450.32
Pre-tax profit1 450.231 187.674 129.312 269.295 194.35
Income taxes- 322.27- 266.84- 915.27- 501.06-1 150.78
Net earnings1 127.97920.833 214.051 768.234 043.57

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment15 170.3517 867.3423 042.4832 216.7840 253.96
Tangible assets total15 170.3517 867.3423 042.4832 216.7840 253.96
Investments total
Non-current loans receivable52.8570.8289.00112.04136.98
Non-current other receivables400.00650.00680.001 013.941 045.94
Long term receivables total452.85720.82769.001 125.981 182.92
Raw materials and consumables335.471 633.803 089.303 236.75
Finished products/goods70.00161.07500.004 894.0017 100.00
Inventories total70.00496.552 133.807 983.3020 336.75
Current trade debtors939.631 048.784 019.072 381.382 435.01
Prepayments and accrued income591.66326.33264.87628.601 294.30
Current other receivables824.971 241.791 780.951 362.901 268.81
Current deferred tax assets6.497.516.9432.56
Short term receivables total2 362.752 624.416 064.904 379.815 030.68
Cash and bank deposits5.00576.78444.621 384.52
Cash and cash equivalents5.00576.78444.621 384.52
Balance sheet total (assets)18 055.9521 714.1232 586.9646 150.4968 188.82

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.40117.80121.00135.00
Retained earnings1 646.422 659.993 463.026 556.078 189.30
Profit of the financial year1 127.97920.833 214.051 768.234 043.57
Shareholders equity total2 937.393 745.226 844.878 495.3012 417.87
Provisions826.331 093.171 806.862 308.103 458.12
Non-current loans from credit institutions4 709.338 702.907 101.22
Non-current leasing loans8 452.668 723.9210 120.0014 524.9119 645.34
Non-current liabilities total8 452.668 723.9214 829.3323 227.8126 746.56
Current loans from credit institutions592.69749.39678.701 468.904 593.54
Current trade creditors1 440.642 548.802 361.152 202.2211 700.26
Short-term deferred tax liabilities193.10
Other non-interest bearing current liabilities3 805.444 853.615 863.918 448.169 272.48
Accruals and deferred income0.809.05
Current liabilities total5 839.578 151.809 105.9112 119.2825 566.28
Balance sheet total (liabilities)18 055.9521 714.1232 586.9646 150.4968 188.82
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