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SKOVLY SKOLEN ApS — Credit Rating and Financial Key Figures

CVR number: 34900140
Friheden 12, 4440 Mørkøv
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 073.845 418.495 499.6110 169.5315 552.42
Employee benefit expenses-4 763.90-4 777.07-5 629.39-9 011.93-11 649.07
Total depreciation-65.69-40.36-60.22-93.89- 159.83
EBIT244.25601.07- 190.001 063.713 743.53
Other financial income5.8232.9420.64
Other financial expenses-9.60-10.32-1.45-12.10
Pre-tax profit234.65590.75- 185.621 096.653 752.07
Income taxes-51.64- 129.9740.84- 241.26- 825.46
Net earnings183.01460.78- 144.78855.392 926.61

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings29.3214.378.62381.41513.20
Machinery and equipment67.0862.28322.54234.39268.82
Tangible assets total96.4176.65331.16615.80782.02
Investments total
Long term receivables total
Inventories total
Current trade debtors600.15511.671 019.97109.59378.96
Current amounts owed by group member comp.1 181.041.27355.77632.13
Prepayments and accrued income131.93132.2976.14126.89166.69
Current other receivables153.00153.00867.99820.16842.10
Current deferred tax assets122.00118.77159.6098.46103.94
Short term receivables total2 188.11917.002 123.701 510.872 123.82
Cash and bank deposits775.49625.5481.35372.503 142.62
Cash and cash equivalents775.49625.5481.35372.503 142.62
Balance sheet total (assets)3 060.011 619.182 536.212 499.166 048.47

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased500.00300.00500.00900.00
Retained earnings7.54- 109.45351.33- 293.45- 338.06
Profit of the financial year183.01460.78- 144.78855.392 926.61
Shareholders equity total770.55731.33286.551 141.943 568.55
Non-current other liabilities282.66
Non-current deferred tax liabilities53.72126.73235.81830.94
Non-current liabilities total336.39126.73235.81830.94
Advances received534.13511.67849.0736.61
Current trade creditors84.3963.22655.60294.69247.40
Current owed to group member396.76343.74504.77
Short-term deferred tax liabilities325.38235.81
Other non-interest bearing current liabilities1 009.17186.23348.23446.38661.00
Current liabilities total1 953.07761.122 249.661 121.411 648.98
Balance sheet total (liabilities)3 060.011 619.182 536.212 499.166 048.47
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