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SKOKOMPAGNIET SMBA — Credit Rating and Financial Key Figures

CVR number: 19536203
Mod Skoven 12, 8541 Skødstrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 254.426 522.447 547.818 533.459 330.78
Employee benefit expenses-3 001.58-3 586.78-3 631.48-3 925.15-4 144.73
Other operating expenses-9.79-20.36-4.95-3.37
Total depreciation-2 460.16-2 659.62-1 768.05-2 117.56-2 063.19
EBIT782.88255.692 148.282 485.783 119.49
Other financial income502.92345.32548.23646.07373.89
Other financial expenses- 223.98- 296.44- 557.83- 547.51- 288.59
Pre-tax profit1 061.82304.572 138.682 584.353 204.79
Income taxes- 233.60-67.00- 470.49- 566.89- 705.94
Net earnings828.22237.561 668.192 017.462 498.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights5 760.244 117.513 888.063 240.612 670.17
Intangible assets total5 760.244 117.513 888.063 240.612 670.17
Land and waters32 697.9532 314.4131 930.8731 547.3431 163.80
Machinery and equipment66.7962.5442.8113.0223.94
Tangible assets total32 764.7332 376.9531 973.6831 560.3631 187.74
Investments total
Non-current other receivables10 335.666 601.384 601.741 527.051 547.78
Long term receivables total10 335.666 601.384 601.741 527.051 547.78
Finished products/goods6 745.338 863.206 640.524 583.234 259.55
Inventories total6 745.338 863.206 640.524 583.234 259.55
Current trade debtors254.77109.64353.02828.05843.87
Current amounts owed by group member comp.35.4639.07109.20579.92151.33
Prepayments and accrued income34.2417.1327.6647.3757.50
Current other receivables1 039.341 091.86427.141 783.08384.58
Short term receivables total1 363.821 257.70917.033 238.421 437.27
Cash and bank deposits42.082 620.608 184.2512 015.6413 943.06
Cash and cash equivalents42.082 620.608 184.2512 015.6413 943.06
Balance sheet total (assets)57 011.8555 837.3656 205.2856 165.3055 045.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital22 700.0022 700.0022 700.0022 700.0022 700.00
Shares repurchased1 050.57237.561 668.192 017.462 498.85
Retained earnings11 698.1612 288.8210 858.1910 508.9210 027.53
Profit of the financial year828.22237.561 668.192 017.462 498.85
Shareholders equity total36 276.9535 463.9436 894.5737 243.8437 725.23
Provisions1 549.321 616.321 879.181 937.641 837.29
Non-current loans from credit institutions9 653.798 300.127 079.925 834.254 498.80
Non-current liabilities total9 653.798 300.127 079.925 834.254 498.80
Current loans from credit institutions3 900.303 294.622 910.162 590.291 762.88
Current trade creditors654.431 056.69676.02855.77769.29
Current owed to group member3 348.494 761.235 385.996 234.297 248.84
Short-term deferred tax liabilities132.648.42272.30
Other non-interest bearing current liabilities1 628.571 344.431 246.801 460.79930.93
Current liabilities total9 531.8010 456.9810 351.6111 149.5710 984.24
Balance sheet total (liabilities)57 011.8555 837.3656 205.2856 165.3055 045.56
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