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SKOVENTREPRENØREN.DK ApS — Credit Rating and Financial Key Figures
CVR number: 33754558
Tolstrupvej 37, 4330 Hvalsø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 277.75 | 1 110.56 | 1 087.69 | 1 148.60 | 1 826.36 |
| Employee benefit expenses | -1 196.57 | -1 012.40 | -1 117.62 | -1 188.64 | -1 573.17 |
| Other operating expenses | -59.86 | -20.98 | |||
| Total depreciation | -10.68 | -10.58 | -28.72 | -53.86 | -51.15 |
| EBIT | 10.65 | 87.58 | -58.65 | - 114.88 | 202.05 |
| Other financial income | 0.72 | 8.67 | 0.69 | 0.72 | |
| Other financial expenses | -5.95 | -3.03 | -0.60 | -12.42 | -7.83 |
| Pre-tax profit | 5.42 | 93.22 | -58.57 | - 127.29 | 194.93 |
| Income taxes | -1.27 | -12.70 | 12.88 | 26.50 | -44.57 |
| Net earnings | 4.15 | 80.52 | -45.69 | - 100.79 | 150.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 52.44 | 45.86 | 32.60 | 19.34 | 8.29 |
| Machinery and equipment | 11.00 | 7.00 | 59.98 | 187.99 | 182.89 |
| Tangible assets total | 63.44 | 52.86 | 92.58 | 207.33 | 191.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 278.67 | 46.76 | 87.94 | 372.09 | |
| Prepayments and accrued income | 31.45 | 44.57 | 40.01 | 31.89 | 25.50 |
| Current other receivables | 89.46 | 124.76 | 65.64 | 92.14 | 136.27 |
| Short term receivables total | 399.57 | 169.33 | 152.41 | 211.98 | 533.87 |
| Cash and bank deposits | 424.98 | 255.08 | 234.83 | 195.71 | 51.77 |
| Cash and cash equivalents | 424.98 | 255.08 | 234.83 | 195.71 | 51.77 |
| Balance sheet total (assets) | 887.99 | 477.27 | 479.83 | 615.02 | 776.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -36.20 | -32.05 | 48.47 | 2.78 | -98.01 |
| Profit of the financial year | 4.15 | 80.52 | -45.69 | - 100.79 | 150.36 |
| Shareholders equity total | 47.95 | 128.47 | 82.78 | -18.01 | 132.35 |
| Non-current loans from credit institutions | 133.26 | 78.51 | |||
| Non-current liabilities total | 133.26 | 78.51 | |||
| Current loans from credit institutions | 59.10 | 57.00 | |||
| Current trade creditors | 88.83 | 39.45 | 50.40 | 65.47 | 29.53 |
| Current owed to participating | 13.93 | 5.26 | 5.26 | 5.26 | 5.25 |
| Other non-interest bearing current liabilities | 737.29 | 304.10 | 341.39 | 369.94 | 474.18 |
| Current liabilities total | 840.05 | 348.81 | 397.05 | 499.77 | 565.97 |
| Balance sheet total (liabilities) | 887.99 | 477.27 | 479.83 | 615.02 | 776.83 |
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