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SKALBORG UNDERVOGNSCENTER ApS — Credit Rating and Financial Key Figures

CVR number: 26472571
Fredrikstadvej 12, 9200 Aalborg SV
tel: 98185854
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 930.052 253.582 613.093 262.093 730.94
Employee benefit expenses-4 714.30-2 302.89-2 422.66-2 742.85-2 946.75
Other operating expenses-54.25-7.31- 192.39
Total depreciation- 194.32- 193.69- 144.98- 186.73- 220.25
EBIT1 021.43- 297.2545.44325.19371.55
Other financial income737.850.481.980.50
Other financial expenses- 152.35-73.02-15.50-6.52-8.11
Pre-tax profit869.09367.5730.42320.65363.94
Income taxes- 191.19-81.01-6.69-71.39-81.87
Net earnings677.90286.5623.73249.26282.07

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 251.454 144.484 305.924 193.564 081.19
Machinery and equipment86.9752.6577.99161.13285.24
Tangible assets total4 338.424 197.144 383.914 354.684 366.43
Investments total
Long term receivables total
Raw materials and consumables97.15901.16522.77699.74589.22
Inventories total97.15901.16522.77699.74589.22
Current trade debtors919.58366.89334.98352.14441.83
Current amounts owed by group member comp.99.42
Current other receivables8 181.003.3243.7079.2640.00
Current deferred tax assets87.30
Short term receivables total9 100.58469.63465.98431.40481.84
Cash and bank deposits496.75829.55937.961 581.502 254.77
Cash and cash equivalents496.75829.55937.961 581.502 254.77
Balance sheet total (assets)14 032.906 397.486 310.637 067.327 692.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased750.00
Retained earnings3 907.734 585.634 872.194 895.924 395.18
Profit of the financial year677.90286.5623.73249.26282.07
Shareholders equity total4 710.634 997.195 020.925 270.185 552.26
Provisions409.15435.61529.61561.87582.58
Non-current loans from credit institutions3 370.57
Non-current liabilities total3 370.57
Current loans from credit institutions176.40
Current trade creditors77.43814.7185.22323.66165.75
Current owed to group member4 516.99170.2289.15238.59
Short-term deferred tax liabilities174.5954.5439.1361.15
Other non-interest bearing current liabilities597.1595.43504.65783.321 091.92
Current liabilities total5 542.56964.68760.101 235.271 557.41
Balance sheet total (liabilities)14 032.906 397.486 310.637 067.327 692.25
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