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ANTHON OVESEN. SKØRPING A/S — Credit Rating and Financial Key Figures

CVR number: 43506714
Møldrupvej 6, 9520 Skørping
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Other operating income116.14
Gross profit2 241.162 211.932 546.862 406.347 881.51
Employee benefit expenses-2 532.76-2 085.09-2 403.50-2 489.99-2 368.80
Total depreciation- 158.50- 156.86- 119.80- 192.27- 313.01
EBIT- 333.95-30.0123.56- 275.925 199.71
Other financial income69.0322.24121.5427.96269.00
Other financial expenses-49.09- 137.32-38.89- 101.62-43.32
Pre-tax profit- 314.02- 145.10106.21- 349.585 425.40
Income taxes40.08
Net earnings- 273.94- 145.10106.21- 349.585 425.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 094.161 048.771 048.771 010.13256.77
Machinery and equipment255.55231.64317.23271.44139.45
Tangible assets total1 349.701 280.401 366.001 281.57396.21
Investments total210.00
Non-current other receivables6 380.00
Long term receivables total6 380.00
Raw materials and consumables447.59438.11464.33402.39154.93
Finished products/goods569.12655.29555.62491.31258.00
Inventories total1 016.711 093.401 019.95893.70412.93
Current trade debtors86.13119.83122.11230.52152.54
Prepayments and accrued income60.2179.2765.4166.3858.81
Current other receivables49.80108.48
Current deferred tax assets136.7340.0840.0840.0840.08
Short term receivables total283.07239.19227.61386.79359.91
Other current investments747.21688.65768.32695.31835.13
Cash and bank deposits4 163.083 583.193 807.763 147.093 696.94
Cash and cash equivalents4 910.294 271.844 576.083 842.404 532.08
Balance sheet total (assets)7 559.766 884.837 189.646 404.4612 291.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Share premium account600.00
Retained earnings- 190.97- 464.91- 610.0096.20- 253.38
Profit of the financial year- 273.94- 145.10106.21- 349.585 425.40
Shareholders equity total35.09- 110.01596.20246.635 672.02
Non-current owed to group member5 814.955 237.005 765.21
Non-current liabilities total5 814.955 237.005 765.21
Current loans from credit institutions3.59
Current trade creditors327.88242.62369.50364.79288.28
Current owed to group member6 448.756 393.91261.45
Other non-interest bearing current liabilities744.46358.31408.99556.04304.18
Current liabilities total7 524.676 994.84778.48920.83853.91
Balance sheet total (liabilities)7 559.766 884.837 189.646 404.4612 291.14
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