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Skave Grusgrav A/S — Credit Rating and Financial Key Figures
CVR number: 38204742
Bartholinsvej 1, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 256.38 | 3 240.48 | 3 240.48 | 5 726.85 | 6 313.46 |
| Employee benefit expenses | -1 270.16 | -1 286.53 | -1 286.53 | -1 533.13 | -1 620.48 |
| Other operating expenses | -24.75 | ||||
| Total depreciation | - 895.12 | -1 211.57 | -1 211.57 | -1 235.61 | -1 240.02 |
| EBIT | 4 091.10 | 742.37 | 742.37 | 2 933.36 | 3 452.97 |
| Other financial income | 17.89 | 17.89 | 32.39 | 11.20 | |
| Other financial expenses | - 169.17 | - 325.79 | - 325.79 | - 540.61 | - 467.16 |
| Pre-tax profit | 3 921.93 | 434.48 | 434.48 | 2 425.15 | 2 997.01 |
| Income taxes | - 860.58 | -94.66 | -94.66 | - 533.37 | - 653.20 |
| Net earnings | 3 061.35 | 339.82 | 339.82 | 1 891.78 | 2 343.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 27.55 | ||||
| Intangible assets total | 27.55 | ||||
| Land and waters | 16 162.13 | 15 214.13 | 15 214.13 | 15 183.20 | 15 152.28 |
| Buildings | 7 308.09 | 6 509.63 | 6 509.63 | 7 227.32 | 7 298.23 |
| Tangible assets total | 23 470.22 | 21 723.75 | 21 723.75 | 22 410.53 | 22 450.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 729.19 | 601.30 | 601.30 | 817.15 | 1 369.16 |
| Prepayments and accrued income | 16.19 | 18.68 | 18.68 | ||
| Current other receivables | 140.04 | 50.69 | 4.08 | ||
| Current deferred tax assets | 2.42 | 189.34 | 189.34 | 52.80 | |
| Short term receivables total | 887.84 | 809.32 | 809.32 | 920.64 | 1 373.24 |
| Cash and bank deposits | 560.00 | 1 566.27 | 1 566.27 | 3 693.24 | 732.02 |
| Cash and cash equivalents | 560.00 | 1 566.27 | 1 566.27 | 3 693.24 | 732.02 |
| Balance sheet total (assets) | 24 945.61 | 24 099.35 | 24 099.35 | 27 024.40 | 24 555.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 726.20 | 7 334.51 | 7 334.51 | 7 674.34 | 9 566.12 |
| Profit of the financial year | 3 061.35 | 339.82 | 339.82 | 1 891.78 | 2 343.81 |
| Shareholders equity total | 6 287.55 | 8 174.34 | 8 174.34 | 10 066.12 | 12 409.92 |
| Provisions | 627.00 | 664.00 | 664.00 | 694.00 | 712.00 |
| Non-current loans from credit institutions | 8 363.73 | 9 938.58 | 9 938.58 | 10 985.15 | 10 092.15 |
| Non-current liabilities total | 8 363.73 | 9 938.58 | 9 938.58 | 10 985.15 | 10 092.15 |
| Current loans from credit institutions | 4 850.44 | 519.52 | 519.52 | 1 371.41 | 549.70 |
| Current trade creditors | 205.96 | 179.59 | 179.59 | 220.81 | 230.21 |
| Current owed to participating | 3 468.39 | 39.20 | |||
| Short-term deferred tax liabilities | 128.66 | ||||
| Other non-interest bearing current liabilities | 4 610.92 | 4 623.31 | 4 623.31 | 218.53 | 393.94 |
| Current liabilities total | 9 667.33 | 5 322.43 | 5 322.43 | 5 279.14 | 1 341.70 |
| Balance sheet total (liabilities) | 24 945.61 | 24 099.35 | 24 099.35 | 27 024.40 | 24 555.77 |
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