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SKOVBO ERHVERVSBEKLÆDNING ApS — Credit Rating and Financial Key Figures
CVR number: 20653078
Byvej 39, 5892 Gudbjerg Sydfyn
tel: 62252850
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 302.98 | 1 509.36 | 1 566.31 | 1 516.01 | 1 435.51 |
| Employee benefit expenses | - 940.33 | -1 122.94 | -1 101.31 | -1 104.04 | -1 111.30 |
| Total depreciation | -66.94 | -44.09 | -41.34 | -50.90 | -38.50 |
| EBIT | 295.71 | 342.33 | 423.66 | 361.07 | 285.71 |
| Other financial income | 1.20 | 2.15 | 0.37 | ||
| Other financial expenses | -14.87 | -11.08 | -4.00 | -2.19 | -0.64 |
| Pre-tax profit | 280.84 | 331.25 | 420.85 | 361.03 | 285.44 |
| Income taxes | -67.18 | -74.32 | -93.45 | -79.86 | -64.30 |
| Net earnings | 213.66 | 256.93 | 327.40 | 281.17 | 221.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 344.64 | 319.35 | 296.80 | 274.28 | 305.59 |
| Machinery and equipment | 62.57 | 43.78 | 24.98 | 155.60 | 128.76 |
| Tangible assets total | 407.21 | 363.12 | 321.78 | 429.88 | 434.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 880.91 | 906.60 | 695.83 | 667.24 | 567.25 |
| Inventories total | 880.91 | 906.60 | 695.83 | 667.24 | 567.25 |
| Current trade debtors | 856.99 | 885.73 | 751.21 | 679.75 | 1 067.12 |
| Prepayments and accrued income | 25.00 | 0.72 | |||
| Current other receivables | 45.09 | 40.68 | 39.80 | 23.70 | |
| Current deferred tax assets | 1.02 | 6.32 | 4.98 | ||
| Short term receivables total | 883.01 | 937.13 | 796.87 | 720.27 | 1 090.81 |
| Cash and bank deposits | 469.78 | 681.14 | 1 129.94 | 948.33 | 434.23 |
| Cash and cash equivalents | 469.78 | 681.14 | 1 129.94 | 948.33 | 434.23 |
| Balance sheet total (assets) | 2 640.91 | 2 888.00 | 2 944.41 | 2 765.73 | 2 526.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 330.00 | 330.00 | 330.00 | 330.00 | 330.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | 295.00 | |
| Retained earnings | 1 353.27 | 1 266.93 | 1 223.86 | 1 251.26 | 1 237.43 |
| Profit of the financial year | 213.66 | 256.93 | 327.40 | 281.17 | 221.14 |
| Shareholders equity total | 1 896.93 | 2 153.86 | 2 181.26 | 2 162.43 | 2 083.57 |
| Provisions | 3.43 | 12.62 | |||
| Non-current loans from credit institutions | 75.95 | 39.19 | 0.66 | ||
| Non-current liabilities total | 75.95 | 39.19 | 0.66 | ||
| Current loans from credit institutions | 35.05 | 36.75 | 38.54 | 0.65 | |
| Current trade creditors | 280.56 | 193.91 | 218.84 | 214.45 | 125.57 |
| Current owed to group member | 72.31 | ||||
| Short-term deferred tax liabilities | 72.31 | 79.62 | 92.11 | 71.45 | 55.12 |
| Other non-interest bearing current liabilities | 280.11 | 312.34 | 413.01 | 313.31 | 249.77 |
| Current liabilities total | 668.04 | 694.94 | 762.50 | 599.87 | 430.46 |
| Balance sheet total (liabilities) | 2 640.91 | 2 888.00 | 2 944.41 | 2 765.73 | 2 526.64 |
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