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SKOV-LINK A/S — Credit Rating and Financial Key Figures
CVR number: 14989099
Kystvej 26, 8500 Grenaa
skovlink@skovlink.dk
tel: 86300934
www.skovlink.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 950.48 | 12 884.22 | 13 124.12 | 12 977.22 | 13 011.73 |
| Employee benefit expenses | -5 254.72 | -6 057.55 | |||
| Total depreciation | - 155.29 | - 155.13 | |||
| EBIT | 4 054.46 | 7 757.33 | 7 361.32 | 7 567.21 | 6 799.05 |
| Other financial income | 90.40 | 38.48 | |||
| Other financial expenses | - 500.88 | - 299.59 | |||
| Net income from associates (fin.) | -1 070.08 | ||||
| Pre-tax profit | 2 729.53 | 5 654.57 | 5 523.86 | 7 156.72 | 5 467.86 |
| Income taxes | -1 588.19 | -1 441.31 | |||
| Net earnings | 2 729.53 | 5 654.57 | 5 523.86 | 5 568.53 | 4 026.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 432.20 | 277.07 | |||
| Tangible assets total | 432.20 | 277.07 | |||
| Holdings in group member companies | 40.00 | ||||
| Investments total | 49 811.97 | 63 973.91 | 51 373.74 | 40.00 | |
| Long term receivables total | |||||
| Finished products/goods | 17 127.05 | 15 377.84 | |||
| Inventories total | 17 127.05 | 15 377.84 | |||
| Current trade debtors | 31 877.76 | 28 487.30 | |||
| Current amounts owed by group member comp. | 13 057.56 | 5 189.14 | |||
| Prepayments and accrued income | 58.17 | 7.73 | |||
| Current other receivables | 23.83 | 12.87 | |||
| Short term receivables total | 45 017.33 | 33 697.04 | |||
| Cash and bank deposits | 3 830.41 | 5 024.41 | |||
| Cash and cash equivalents | 3 830.41 | 5 024.41 | |||
| Balance sheet total (assets) | 49 811.97 | 63 973.91 | 51 373.74 | 66 447.00 | 54 376.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 13 446.46 | 16 401.03 | 21 924.89 | 1 000.00 | 1 000.00 |
| Shares repurchased | 2 000.00 | 3 000.00 | |||
| Retained earnings | -2 729.53 | -5 654.57 | -5 523.86 | 18 924.89 | 21 493.42 |
| Profit of the financial year | 2 729.53 | 5 654.57 | 5 523.86 | 5 568.53 | 4 026.55 |
| Shareholders equity total | 13 446.46 | 16 401.03 | 21 924.89 | 27 493.42 | 29 519.97 |
| Provisions | 8.57 | 1 063.27 | |||
| Non-current deferred tax liabilities | 1 593.52 | 1 416.68 | |||
| Non-current liabilities total | 1 593.52 | 1 416.68 | |||
| Current trade creditors | 24 837.63 | 18 342.05 | |||
| Current owed to group member | 10 893.24 | 2 390.62 | |||
| Other non-interest bearing current liabilities | 1 620.62 | 1 643.77 | |||
| Current liabilities total | 37 351.48 | 22 376.44 | |||
| Balance sheet total (liabilities) | 13 446.46 | 16 401.03 | 21 924.89 | 66 447.00 | 54 376.37 |
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