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A/S SKRÆPS VOGNMANDSFORRETNING AF 1927 — Credit Rating and Financial Key Figures

CVR number: 11543774
Bodøvej 6, 5700 Svendborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 015.002 211.003 368.004 137.003 884.39
Costs of management-1 258.00-1 216.00-1 493.00-1 908.00-1 719.43
Costs of distribution- 120.00- 192.00- 185.00
Other operating expenses-22.00-18.00-72.00-62.00-64.97
EBIT1 615.00785.001 618.001 973.001 975.73
Other financial income16.0038.0035.0028.0034.09
Other financial expenses-25.00-91.00- 235.00- 477.00- 513.96
Pre-tax profit1 606.00732.001 418.001 524.001 495.86
Income taxes- 353.00- 155.00- 324.00- 340.00- 334.57
Net earnings1 253.00577.001 094.001 184.001 161.29

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill1 300.001 170.001 040.00910.00
Intangible assets total1 300.001 170.001 040.00910.00
Land and waters1 250.001 228.001 508.001 673.001 635.10
Machinery and equipment3 076.005 832.0013 803.0018 044.0021 831.32
Tangible assets total4 326.007 060.0015 311.0019 717.0023 466.42
Investments total64.0064.0064.0064.0064.00
Long term receivables total
Finished products/goods138.00159.00235.00151.86
Inventories total138.00159.00235.00151.86
Current trade debtors1 980.002 125.002 065.002 393.002 325.72
Prepayments and accrued income56.0076.0064.0090.0064.75
Current other receivables52.0081.00752.00245.00256.70
Short term receivables total2 088.002 282.002 881.002 728.002 647.17
Cash and bank deposits923.001 500.0040.0031.0023.06
Cash and cash equivalents923.001 500.0040.0031.0023.06
Balance sheet total (assets)7 539.0012 365.0019 466.0023 815.0027 262.51

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased576.00400.00
Retained earnings2 072.002 749.004 568.005 662.006 445.64
Profit of the financial year1 253.00577.001 094.001 184.001 161.29
Shareholders equity total3 825.004 402.006 162.007 346.008 506.93
Provisions304.00263.00938.001 318.001 652.31
Non-current loans from credit institutions7 235.008 424.008 065.86
Non-current owed to group member694.00
Non-current other liabilities1 711.00
Non-current deferred tax liabilities1 512.001 401.42
Non-current liabilities total694.008 946.009 936.009 467.28
Current loans from credit institutions1 521.002 091.005 445.92
Current trade creditors1 642.001 500.00984.001 949.00996.63
Current owed to group member853.00
Other non-interest bearing current liabilities915.005 506.00915.001 175.001 193.44
Current liabilities total3 410.007 006.003 420.005 215.007 635.99
Balance sheet total (liabilities)7 539.0012 365.0019 466.0023 815.0027 262.51
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