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SKØDSTRUP TRÆDREJERI AF 1986 ApS — Credit Rating and Financial Key Figures

CVR number: 10272181
Grenåvej 19 C, Bjødstrup 8410 Rønde
tel: 86371633
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit17 715.6715 414.738 821.937 956.287 069.22
Employee benefit expenses-4 451.01-5 374.91-5 302.20-4 724.70-4 199.73
Other operating expenses-1.06-3.40
Total depreciation- 123.48-1 641.72-1 843.46- 606.63- 668.20
EBIT13 140.118 398.091 672.872 624.962 201.29
Other financial income137.87176.7794.5489.71155.38
Other financial expenses- 155.14- 174.08- 167.85- 151.14-96.26
Pre-tax profit13 122.858 400.781 599.562 563.522 260.41
Income taxes-2 887.01-1 848.16- 351.69- 564.63- 498.87
Net earnings10 235.846 552.621 247.881 998.891 761.55

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters72.0372.03
Buildings6 394.557 499.985 656.416 463.325 795.12
Advance payments and construction in progress141.00129.20
Tangible assets total6 607.587 572.015 785.616 463.325 795.12
Investments total130.00130.00130.00130.00130.00
Long term receivables total
Raw materials and consumables2 674.102 810.232 840.302 536.753 053.51
Advance payments142.74
Inventories total2 674.102 952.972 840.302 536.753 053.51
Current trade debtors4 510.654 707.263 720.003 118.563 507.91
Prepayments and accrued income285.9142.9337.5362.29355.41
Current other receivables4 332.302 539.732 159.5256.57
Short term receivables total9 128.867 289.933 757.525 340.373 919.90
Cash and bank deposits4 558.646 206.926 385.345 642.025 250.31
Cash and cash equivalents4 558.646 206.926 385.345 642.025 250.31
Balance sheet total (assets)23 099.1824 151.8318 898.7820 112.4718 148.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 500.004 500.001 200.001 500.002 000.00
Retained earnings-3 661.172 074.677 427.287 175.167 174.05
Profit of the financial year10 235.846 552.621 247.881 998.891 761.55
Shareholders equity total11 574.6713 627.2810 375.1611 174.0511 435.59
Provisions1 410.301 544.141 173.901 157.771 144.72
Non-current liabilities total
Current trade creditors2 120.79929.22349.02565.081 125.82
Current owed to participating5 556.385 661.21
Current owed to group member5 774.433 735.01
Short-term deferred tax liabilities1 395.841 615.33621.93430.76186.92
Other non-interest bearing current liabilities6 597.57879.48717.56878.06520.47
Accruals and deferred income132.320.31
Current liabilities total10 114.218 980.407 349.727 780.645 568.52
Balance sheet total (liabilities)23 099.1824 151.8318 898.7820 112.4718 148.84
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