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SKOV & ANDERSEN ApS — Credit Rating and Financial Key Figures

CVR number: 30719778
Ringager 32, 2605 Brøndby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 450.821 545.751 569.471 868.182 514.07
Employee benefit expenses-1 656.04-1 346.97-1 260.64-1 723.96-1 735.22
Total depreciation-50.42-22.42-11.48-19.65-19.65
EBIT744.35176.35297.36124.56759.20
Other financial income1.670.125.3213.91
Other financial expenses-51.94-11.65-4.03-1.78-0.95
Pre-tax profit694.08164.70293.44128.10772.15
Income taxes- 161.41-68.80-33.04-28.55- 169.86
Net earnings532.6895.91260.4099.56602.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment33.9011.4839.3119.65
Tangible assets total33.9011.4839.3119.65
Investments total
Long term receivables total
Inventories total
Current trade debtors632.280.10569.121 113.071 491.66
Current amounts owed by group member comp.251.6715.2969.53337.35372.40
Prepayments and accrued income8.6911.5020.3425.3224.30
Current other receivables4.5612.5127.8128.6212.24
Current deferred tax assets21.1126.2516.0717.5212.01
Short term receivables total918.3165.66702.871 521.881 912.61
Cash and bank deposits1 343.831 375.56875.46263.83462.61
Cash and cash equivalents1 343.831 375.56875.46263.83462.61
Balance sheet total (assets)2 296.041 452.691 578.321 825.022 394.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00300.00
Retained earnings-14.14518.54614.44874.85674.40
Profit of the financial year532.6895.91260.4099.56602.29
Shareholders equity total1 643.53739.44999.851 099.401 701.69
Non-current liabilities total
Current trade creditors91.82394.88151.68113.0117.06
Short-term deferred tax liabilities35.9816.59138.74
Other non-interest bearing current liabilities524.71318.38410.21612.61537.37
Current liabilities total652.50713.25578.48725.62693.17
Balance sheet total (liabilities)2 296.041 452.691 578.321 825.022 394.87
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