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SKOVRIDER INTERNATIONAL ApS — Credit Rating and Financial Key Figures
CVR number: 34693978
Skolevej 5, 5580 Nørre Aaby
kristian@skovrider.com
tel: 23932401
www.skovrider.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 56.10 | -85.80 | -38.10 | -26.10 | -9.07 |
| Employee benefit expenses | - 200.51 | ||||
| Total depreciation | -3.88 | ||||
| EBIT | - 148.30 | -85.80 | -38.10 | -26.10 | -9.07 |
| Other financial income | 594.87 | 1.54 | 2.05 | 1.26 | 3.05 |
| Other financial expenses | -8.23 | -0.66 | -0.69 | -0.53 | -1.23 |
| Pre-tax profit | 438.35 | -84.91 | -49.76 | -25.36 | -7.26 |
| Income taxes | 3.94 | 36.46 | 13.03 | 5.34 | 1.85 |
| Net earnings | 442.29 | -48.45 | -36.74 | -20.03 | -5.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Inventories total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Current trade debtors | 12.81 | ||||
| Current amounts owed by group member comp. | 16.95 | 37.56 | 8.44 | 30.45 | |
| Prepayments and accrued income | 88.23 | 48.96 | |||
| Current other receivables | 3.15 | 29.94 | 1.96 | 5.32 | 9.07 |
| Current deferred tax assets | 36.46 | 36.46 | 20.89 | 9.76 | |
| Short term receivables total | 121.14 | 103.96 | 46.86 | 56.65 | 67.79 |
| Other current investments | 2.77 | 3.98 | 5.17 | 5.21 | 7.08 |
| Cash and bank deposits | 28.66 | 0.61 | 5.70 | 1.26 | 10.58 |
| Cash and cash equivalents | 31.43 | 4.58 | 10.87 | 6.48 | 17.66 |
| Balance sheet total (assets) | 192.57 | 148.54 | 97.73 | 103.13 | 125.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 366.59 | 75.69 | 27.25 | -9.49 | -29.51 |
| Profit of the financial year | 442.29 | -48.45 | -36.74 | -20.03 | -5.41 |
| Shareholders equity total | 155.69 | 107.25 | 70.51 | 50.49 | 45.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 17.00 | 17.00 | 41.38 | 18.25 |
| Current owed to group member | 24.30 | 10.17 | 11.17 | 62.12 | |
| Other non-interest bearing current liabilities | 19.88 | 0.05 | 0.10 | ||
| Current liabilities total | 36.87 | 41.30 | 27.22 | 52.64 | 80.37 |
| Balance sheet total (liabilities) | 192.57 | 148.54 | 97.73 | 103.13 | 125.45 |
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