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SKIVE ANLÆG & ENTREPRENØR ApS — Credit Rating and Financial Key Figures

CVR number: 30548396
Ulvevej 16, 7800 Skive
tel: 21912997
www.skiveae.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit20 906.0720 811.0233 664.8330 871.9324 560.99
Employee benefit expenses-15 112.35-14 600.41-22 756.92-25 463.83-21 128.83
Other operating expenses-31.48-17.98-15.77-31.60-41.15
Total depreciation-2 153.35-2 175.35-2 465.76-2 885.73-2 702.22
EBIT3 608.894 017.288 426.392 490.77688.78
Other financial income0.246.9918.450.10
Other financial expenses-98.67- 162.54- 372.81- 440.36- 374.69
Pre-tax profit3 510.463 861.738 072.022 050.40314.19
Income taxes- 774.00- 867.97-1 751.97- 471.73-82.67
Net earnings2 736.462 993.766 320.051 578.67231.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment8 627.946 875.8811 367.549 132.257 112.74
Tangible assets total8 627.946 875.8811 367.549 132.257 112.74
Investments total26.6026.6026.6026.60
Non-current other receivables26.60
Long term receivables total26.60
Raw materials and consumables395.00385.00785.00820.00945.00
Inventories total395.00385.00785.00820.00945.00
Current trade debtors9 120.708 807.946 721.1010 936.1511 207.10
Current amounts owed by group member comp.22.49
Prepayments and accrued income1 107.341 031.91702.181 403.31954.08
Current other receivables79.601 169.501 907.51172.921 668.29
Short term receivables total10 307.6511 031.839 330.7912 512.3913 829.47
Cash and bank deposits2.4514.422 302.67
Cash and cash equivalents2.4514.422 302.67
Balance sheet total (assets)19 359.6318 333.7323 812.6122 491.2421 913.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.002 900.005 000.00300.00
Retained earnings3 151.352 987.81981.577 301.638 580.30
Profit of the financial year2 736.462 993.766 320.051 578.67231.52
Shareholders equity total8 012.819 006.5712 426.639 005.309 236.82
Provisions2 026.002 396.492 967.002 349.001 747.00
Non-current liabilities total
Current loans from credit institutions782.86639.761 029.984 307.33
Current trade creditors4 640.613 056.153 026.282 914.313 466.89
Current owed to group member4 155.11316.49
Short-term deferred tax liabilities519.971 181.461 089.73684.67
Other non-interest bearing current liabilities3 897.362 714.794 211.251 947.812 154.61
Current liabilities total9 320.826 930.668 418.9811 136.9310 929.99
Balance sheet total (liabilities)19 359.6318 333.7323 812.6122 491.2421 913.81
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