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SKOVGÅRDS HAVE ApS — Credit Rating and Financial Key Figures

CVR number: 34699003
Hanehovedvej 187, 3300 Frederiksværk
pj@domusnova.dk
tel: 47722583
www.domusnova.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 211.437 016.016 934.807 660.1912 733.95
Reduction in value of non-current assets24 790.6915 370.311 025.701 816.676 457.09
EBIT32 002.1222 386.327 960.509 476.8619 191.03
Other financial income687.26623.881 201.751 842.732 063.05
Other financial expenses-1 534.67- 970.18-2 143.76-3 943.45-6 590.83
Pre-tax profit31 154.7222 040.027 018.497 376.1414 663.25
Income taxes-6 984.92-4 848.80-1 544.07-1 622.75-3 225.91
Net earnings24 169.7917 191.225 474.425 753.3911 437.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings174 085.74189 561.95190 784.70192 634.74288 527.08
Advance payments and construction in progress3 312.504 190.6327 178.4878 597.18
Tangible assets total177 398.24193 752.58217 963.19271 231.92288 527.08
Investments total
Long term receivables total
Inventories total
Current trade debtors170.64289.36
Current amounts owed by group member comp.22 553.8423 664.1824 751.5733 076.8943 138.92
Current other receivables145.5256.1975.873 186.42
Short term receivables total22 699.3523 720.3724 827.4433 247.5346 614.70
Cash and bank deposits3.60220.9221.303.76
Cash and cash equivalents3.60220.9221.303.76
Balance sheet total (assets)200 101.19217 472.95243 011.55304 500.76335 145.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased43 000.00
Retained earnings55 172.5379 342.3296 533.54102 007.9664 761.35
Profit of the financial year24 169.7917 191.225 474.425 753.3911 437.34
Shareholders equity total79 422.3296 613.54102 087.96107 841.35119 278.69
Provisions17 648.2021 059.2121 318.4622 310.6624 161.00
Non-current loans from credit institutions92 692.0289 233.3987 117.42131 646.85183 084.20
Non-current advances received3 008.483 033.703 041.623 254.595 142.71
Non-current other liabilities1 529.001 437.791 284.82
Non-current deferred tax liabilities630.551 375.58
Non-current liabilities total97 229.5093 704.8991 443.86135 531.99189 602.49
Current loans from credit institutions3 703.354 313.353 518.222 526.00917.00
Advances received158.0497.51188.05909.25253.89
Current trade creditors231.78155.4423 017.2134 096.68301.93
Short-term deferred tax liabilities1 284.82630.55
Other non-interest bearing current liabilities1 708.001 529.001 437.79
Current liabilities total5 801.176 095.3128 161.2738 816.752 103.37
Balance sheet total (liabilities)200 101.19217 472.95243 011.55304 500.76335 145.55
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