KOVSTED & SKOVGÅRD, REVISION & RÅDGIVNING, STATSAUTORISERET REVISIONSPARTNERSELSKAB — Credit Rating and Financial Key Figures

CVR number: 38751646
Østeralle 8, 8400 Ebeltoft
tel: 70220999
kovsted.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit46 506.6551 098.2250 955.3247 956.8249 286.18
Employee benefit expenses-32 999.75-38 322.67-37 881.21-37 857.80-38 326.84
Other operating expenses-13.12-38.04
Total depreciation-2 084.38-2 433.48-2 157.19-2 022.52-2 017.60
EBIT11 422.5210 328.9410 916.938 038.468 941.73
Other financial income382.13456.69403.89339.85333.92
Other financial expenses- 318.79- 437.28- 858.63-1 093.73- 887.20
Pre-tax profit11 485.8610 348.3510 462.197 284.588 388.46
Net earnings11 485.8610 348.3510 462.197 284.588 388.46

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill20 998.4219 267.3020 137.5118 620.5317 341.26
Intangible assets total20 998.4219 267.3020 137.5118 620.5317 341.26
Buildings1 945.593 473.85
Machinery and equipment3 482.993 284.042 779.87
Advance payments and construction in progress727.23807.84
Tangible assets total2 672.824 281.693 482.993 284.042 779.87
Investments total1 166.131 243.651 264.88
Long term receivables total
Inventories total
Current trade debtors20 121.0321 143.4921 906.5120 687.9521 486.44
Prepayments and accrued income323.71247.38334.22483.01544.32
Current other receivables3 133.123 756.993 374.312 768.042 827.24
Short term receivables total23 577.8625 147.8625 615.0423 939.0024 858.00
Cash and bank deposits15.8116.3519.4629.6622.09
Cash and cash equivalents15.8116.3519.4629.6622.09
Balance sheet total (assets)47 264.9148 713.2050 421.1347 116.8846 266.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 400.001 400.001 400.001 400.001 400.00
Shares repurchased11 200.0010 080.0012 320.009 800.0011 200.00
Retained earnings-2 734.89-3 102.73- 419.24- 174.41- 651.59
Profit of the financial year11 485.8610 348.3510 462.197 284.588 388.46
Shareholders equity total21 350.9718 725.6223 762.9518 310.1720 336.87
Non-current loans from credit institutions4 984.044 187.763 439.332 675.181 760.66
Non-current other liabilities279.14414.37422.66429.83
Non-current liabilities total4 984.044 466.913 853.703 097.842 190.48
Current loans from credit institutions3 954.9712 736.2011 315.9214 835.9012 392.84
Current trade creditors487.68886.80604.33746.43819.71
Other non-interest bearing current liabilities16 487.2611 897.6710 884.2310 126.5510 526.20
Current liabilities total20 929.9025 520.6722 804.4925 708.8823 738.75
Balance sheet total (liabilities)47 264.9148 713.2050 421.1347 116.8846 266.10
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