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PH SKO A/S — Credit Rating and Financial Key Figures

CVR number: 28901445
Balticagade 11, 8000 Aarhus C
peter@pavement.dk
tel: 86197950
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit642.28363.293 394.641 013.101 003.53
Employee benefit expenses- 417.61- 532.25- 481.68- 826.52-1 375.07
Total depreciation- 212.35- 124.55- 157.33- 172.14- 165.59
EBIT12.31- 293.512 755.6314.44- 537.12
Other financial income225.58254.60400.46443.90182.86
Other financial expenses-1.53-1.91-4.05
Net income from associates (fin.)43.2013.12-14.99-76.54340.84
Pre-tax profit279.56-27.713 141.09377.75-13.42
Income taxes-41.567.71- 696.05-99.9277.64
Net earnings238.00-19.992 445.04277.8364.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings187.8990.08561.84402.48599.43
Machinery and equipment32.205.4556.4343.6530.87
Tangible assets total220.0995.53618.27446.13630.31
Holdings in group member companies802.80815.92800.92724.381 065.22
Investments total1 281.661 299.091 302.611 239.531 592.85
Long term receivables total
Inventories total
Current trade debtors62.5035.6325.7758.96566.25
Current amounts owed by group member comp.2 802.842 952.555 061.235 352.563 994.24
Prepayments and accrued income3.51127.8049.54
Current other receivables16.3359.87
Current deferred tax assets85.71
Short term receivables total2 868.852 988.185 214.805 427.864 755.62
Other current investments27.9827.1927.5937.6250.29
Cash and bank deposits357.70327.11754.601 177.051 294.83
Cash and cash equivalents385.69354.31782.191 214.671 345.13
Balance sheet total (assets)4 756.284 737.117 917.878 328.198 323.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Other reserves402.80415.92400.92324.38665.22
Retained earnings2 757.552 982.432 977.435 499.015 436.00
Profit of the financial year238.00-19.992 445.04277.8364.22
Shareholders equity total3 898.343 878.356 323.396 601.226 665.44
Provisions13.776.0511.048.9116.96
Non-current liabilities total
Current trade creditors50.0056.42245.10173.77363.33
Current owed to group member113.17388.9269.901 255.561 050.79
Short-term deferred tax liabilities4.11691.06102.06
Other non-interest bearing current liabilities676.88407.37577.38186.69227.39
Current liabilities total844.17852.711 583.441 718.071 641.51
Balance sheet total (liabilities)4 756.284 737.117 917.878 328.198 323.90
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