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Skovlygaard Agro ApS — Credit Rating and Financial Key Figures
CVR number: 37220698
Egerisvej 36, Ejstrup 6900 Skjern
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 341.34 | 2 833.76 | 1 310.19 | 2 991.70 | 4 188.87 |
| Employee benefit expenses | - 947.20 | -1 873.98 | -1 682.36 | -3 045.61 | -3 851.41 |
| EBIT | 394.14 | 959.78 | - 372.16 | -53.91 | 337.47 |
| Other financial income | 8.74 | 6.62 | 9.34 | 11.12 | 8.17 |
| Other financial expenses | -41.40 | - 102.69 | -50.47 | - 102.78 | -57.92 |
| Pre-tax profit | 361.47 | 863.71 | - 413.29 | - 145.57 | 287.72 |
| Income taxes | -79.51 | - 190.17 | 91.89 | 32.03 | -63.30 |
| Net earnings | 281.97 | 673.54 | - 321.40 | - 113.53 | 224.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 134.48 | 129.42 | 142.01 | 139.06 | 117.82 |
| Investments total | 134.48 | 129.42 | 142.01 | 139.06 | 117.82 |
| Non-current loans receivable | 135.53 | 188.31 | 241.84 | 231.43 | 229.44 |
| Long term receivables total | 135.53 | 188.31 | 241.84 | 231.43 | 229.44 |
| Semifinished products | 135.00 | 103.31 | 177.89 | 183.00 | 160.00 |
| Raw materials and consumables | 930.37 | 1 597.85 | 1 280.71 | 1 420.36 | 2 061.20 |
| Finished products/goods | 1 200.50 | 100.00 | 234.00 | 300.00 | |
| Inventories total | 1 065.37 | 2 901.66 | 1 558.60 | 1 837.36 | 2 521.20 |
| Current trade debtors | 33.64 | 24.65 | 1.25 | 73.48 | 592.67 |
| Current amounts owed by group member comp. | 234.48 | 158.75 | 54.20 | 87.39 | |
| Current other receivables | 110.00 | 150.00 | 1 517.99 | 313.32 | 150.10 |
| Current deferred tax assets | 91.89 | 32.03 | |||
| Short term receivables total | 378.12 | 333.40 | 1 611.14 | 473.04 | 830.17 |
| Cash and bank deposits | 1 247.39 | 89.11 | 1 243.79 | 774.67 | |
| Cash and cash equivalents | 1 247.39 | 89.11 | 1 243.79 | 774.67 | |
| Balance sheet total (assets) | 2 960.89 | 3 641.90 | 3 553.58 | 3 924.67 | 4 473.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Retained earnings | 1 518.84 | 1 800.80 | 2 474.34 | 2 152.95 | 2 039.41 |
| Profit of the financial year | 281.97 | 673.54 | - 321.40 | - 113.53 | 224.42 |
| Shareholders equity total | 1 863.30 | 2 536.84 | 2 215.45 | 2 101.91 | 2 326.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 39.84 | ||||
| Current trade creditors | 512.41 | 197.81 | 15.94 | 96.48 | 265.64 |
| Current owed to group member | 37.24 | ||||
| Short-term deferred tax liabilities | 79.51 | 190.17 | 63.30 | ||
| Other non-interest bearing current liabilities | 505.67 | 717.08 | 1 245.12 | 1 726.28 | 1 818.02 |
| Current liabilities total | 1 097.59 | 1 105.05 | 1 338.13 | 1 822.75 | 2 146.96 |
| Balance sheet total (liabilities) | 2 960.89 | 3 641.90 | 3 553.58 | 3 924.67 | 4 473.29 |
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