SKOVHUUS STRIK A/S — Credit Rating and Financial Key Figures

CVR number: 87951111
Industrivej Syd 15, Birk 7400 Herning
tel: 97116733
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 985.2012 426.2510 536.339 396.747 526.46
Employee benefit expenses-8 578.46-9 173.47-9 344.82-9 458.45-9 982.52
Other operating expenses-23.89
Total depreciation- 566.25- 633.94- 375.32- 268.02- 253.11
EBIT- 183.412 618.85816.19- 329.73-2 709.18
Other financial income0.1315.323 016.92
Other financial expenses-0.14-29.86-22.42- 224.71- 231.84
Net income from associates (fin.)476.05662.28505.09584.55554.29
Pre-tax profit292.623 251.271 298.8645.44630.19
Income taxes38.72- 571.66- 180.50114.23- 261.85
Net earnings331.342 679.611 118.36159.67368.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings397.54111.994.35
Machinery and equipment945.06637.90385.67563.32365.04
Tangible assets total1 342.60749.89390.02563.32365.04
Holdings in group member companies1 124.591 404.071 268.061 313.141 257.30
Investments total1 254.591 534.071 398.061 313.141 257.30
Long term receivables total
Semifinished products776.121 894.181 800.001 271.76736.45
Raw materials and consumables1 420.941 545.501 559.871 437.581 561.97
Finished products/goods6 143.393 984.477 311.619 391.578 487.52
Advance payments335.33
Inventories total8 340.457 759.4910 671.4912 100.9110 785.95
Current trade debtors3 461.982 934.702 847.013 398.493 262.18
Current amounts owed by group member comp.2 792.81667.55
Prepayments and accrued income346.80
Current other receivables573.06295.31289.281 102.0796.38
Current deferred tax assets384.63134.58147.62313.8542.00
Short term receivables total4 419.676 157.413 951.464 814.413 747.35
Cash and bank deposits5 222.387 967.263 280.071 852.791 000.76
Cash and cash equivalents5 222.387 967.263 280.071 852.791 000.76
Balance sheet total (assets)20 579.6824 168.1219 691.0920 644.5617 156.40

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 100.002 100.002 100.002 100.002 100.00
Shares repurchased3 000.001 000.00
Other reserves1 023.401 302.881 166.861 091.491 156.11
Retained earnings9 210.016 329.078 103.609 221.959 344.38
Profit of the financial year331.342 679.611 118.36159.67368.34
Shareholders equity total12 664.7515 411.5613 488.8212 573.1112 968.84
Non-current other liabilities4 767.59
Non-current liabilities total4 767.59
Current loans from credit institutions4 767.58
Advances received59.38
Current trade creditors482.51736.96513.20703.89819.96
Current owed to participating4 000.001 726.16
Current owed to group member480.94936.29840.75
Short-term deferred tax liabilities295.62193.53
Other non-interest bearing current liabilities2 124.522 956.395 495.542 431.27800.69
Current liabilities total3 147.358 756.566 202.278 071.454 187.56
Balance sheet total (liabilities)20 579.6824 168.1219 691.0920 644.5617 156.40
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