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Skum ApS — Credit Rating and Financial Key Figures

CVR number: 25382277
Bredgade 6, 4690 Haslev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 847.192 933.763 052.152 931.152 984.62
Employee benefit expenses- 997.70-2 254.43-2 611.54-2 007.17-2 056.98
Other operating expenses- 146.10
Total depreciation- 134.63- 112.30- 125.95- 102.78- 163.42
EBIT714.86420.93314.66821.21764.22
Other financial income-5.61151.2860.9213.908.95
Other financial expenses-4.46-5.63-0.82
Pre-tax profit704.80566.58375.58835.10772.35
Income taxes- 155.06223.06-82.63- 183.77- 279.74
Net earnings549.74789.64292.95651.33492.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings67.69115.92125.5190.0812.41
Machinery and equipment190.97138.4288.0570.23219.00
Tangible assets total258.66254.34213.56160.31231.41
Investments total20.0020.0090.45119.85
Non-current other receivables20.00
Long term receivables total20.00
Finished products/goods195.00143.70141.00203.00280.00
Advance payments1.353.779.4317.3427.46
Inventories total196.35147.47150.43220.34307.46
Current trade debtors5.0393.20163.19
Current amounts owed by group member comp.2.131 105.381 463.55808.22710.24
Current other receivables42.8038.07176.41218.1195.39
Current deferred tax assets167.23390.29307.66123.8914.26
Short term receivables total217.181 533.741 947.621 243.42983.08
Cash and bank deposits1 499.53821.82446.33570.98432.85
Cash and cash equivalents1 499.53821.82446.33570.98432.85
Balance sheet total (assets)2 191.732 777.372 777.952 285.502 074.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital126.00126.00126.00126.00126.00
Shares repurchased1 000.001 000.00700.00
Retained earnings331.12880.86670.50-36.55-85.22
Profit of the financial year549.74789.64292.95651.33492.61
Shareholders equity total1 006.861 796.512 089.451 740.781 233.40
Non-current liabilities total
Current trade creditors27.36176.21132.49109.81163.65
Current owed to participating9.242.678.2926.39
Current owed to group member250.69
Short-term deferred tax liabilities170.10
Other non-interest bearing current liabilities906.82795.42553.33426.62481.12
Current liabilities total1 184.87980.87688.49544.71841.26
Balance sheet total (liabilities)2 191.732 777.372 777.952 285.502 074.66
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