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Skovgård 371 ApS — Credit Rating and Financial Key Figures

CVR number: 37049778
Kigkurren 3, 2300 København S
jl@laluka.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit701.86676.84541.83429.20283.06
Employee benefit expenses- 255.46- 248.13- 268.58- 294.42- 314.03
Total depreciation- 137.67- 140.93- 205.69- 168.07- 168.07
EBIT308.73287.7867.56-33.29- 199.04
Other financial income0.553.146.925.8844.64
Other financial expenses- 199.97- 200.06- 311.77- 393.98- 388.38
Net income from associates (fin.)16.54
Pre-tax profit109.3190.86- 237.29- 421.40- 526.25
Income taxes-2.44-20.1052.2589.42105.37
Net earnings106.8670.75- 185.04- 331.97- 420.88

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters11 354.2812 936.8817 597.9416 615.5217 472.47
Machinery and equipment856.80850.09731.84613.58495.33
Tangible assets total12 211.0813 786.9718 329.7817 229.1017 967.80
Holdings in group member companies33.54
Investments total33.54
Long term receivables total
Inventories total
Current trade debtors1 804.612 346.411 415.791 443.272 075.35
Current amounts owed by group member comp.2 897.92
Current other receivables129.3522.40135.33172.25
Current deferred tax assets2.2432.69108.31171.20
Short term receivables total1 933.962 371.051 448.481 686.915 316.73
Cash and bank deposits4 179.80607.46256.85791.111 185.92
Cash and cash equivalents4 179.80607.46256.85791.111 185.92
Balance sheet total (assets)18 324.8416 765.4920 035.1219 707.1224 503.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital60.0060.0060.0060.0060.00
Retained earnings234.11340.98411.73226.69- 105.28
Profit of the financial year106.8670.75- 185.04- 331.97- 420.88
Shareholders equity total400.98471.73286.69-45.28- 466.16
Provisions40.8652.2041.4018.8417.81
Non-current loans from credit institutions4 800.004 800.004 800.004 800.004 800.00
Non-current liabilities total4 800.004 800.004 800.004 800.004 800.00
Current loans from credit institutions2 660.00
Current trade creditors363.0112.6312.6331.27105.39
Current owed to group member10 041.8411 386.4014 707.2014 854.8620 004.29
Short-term deferred tax liabilities0.22
Other non-interest bearing current liabilities17.9342.53187.2047.4342.64
Current liabilities total13 083.0111 441.5514 907.0214 933.5620 152.32
Balance sheet total (liabilities)18 324.8416 765.4920 035.1219 707.1224 503.98
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