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Skovlygaard Agro ApS — Credit Rating and Financial Key Figures

CVR number: 37220698
Egerisvej 36, Ejstrup 6900 Skjern
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 341.342 833.761 310.192 991.704 188.87
Employee benefit expenses- 947.20-1 873.98-1 682.36-3 045.61-3 851.41
EBIT394.14959.78- 372.16-53.91337.47
Other financial income8.746.629.3411.128.17
Other financial expenses-41.40- 102.69-50.47- 102.78-57.92
Pre-tax profit361.47863.71- 413.29- 145.57287.72
Income taxes-79.51- 190.1791.8932.03-63.30
Net earnings281.97673.54- 321.40- 113.53224.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests134.48129.42142.01139.06117.82
Investments total134.48129.42142.01139.06117.82
Non-current loans receivable135.53188.31241.84231.43229.44
Long term receivables total135.53188.31241.84231.43229.44
Semifinished products135.00103.31177.89183.00160.00
Raw materials and consumables930.371 597.851 280.711 420.362 061.20
Finished products/goods1 200.50100.00234.00300.00
Inventories total1 065.372 901.661 558.601 837.362 521.20
Current trade debtors33.6424.651.2573.48592.67
Current amounts owed by group member comp.234.48158.7554.2087.39
Current other receivables110.00150.001 517.99313.32150.10
Current deferred tax assets91.8932.03
Short term receivables total378.12333.401 611.14473.04830.17
Cash and bank deposits1 247.3989.111 243.79774.67
Cash and cash equivalents1 247.3989.111 243.79774.67
Balance sheet total (assets)2 960.893 641.903 553.583 924.674 473.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Share premium account12.5012.5012.5012.5012.50
Retained earnings1 518.841 800.802 474.342 152.952 039.41
Profit of the financial year281.97673.54- 321.40- 113.53224.42
Shareholders equity total1 863.302 536.842 215.452 101.912 326.33
Non-current liabilities total
Current loans from credit institutions39.84
Current trade creditors512.41197.8115.9496.48265.64
Current owed to group member37.24
Short-term deferred tax liabilities79.51190.1763.30
Other non-interest bearing current liabilities505.67717.081 245.121 726.281 818.02
Current liabilities total1 097.591 105.051 338.131 822.752 146.96
Balance sheet total (liabilities)2 960.893 641.903 553.583 924.674 473.29
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