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SKOVO A/S — Credit Rating and Financial Key Figures

CVR number: 16217700
Rungstedvej 13, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 054.591 604.071 856.482 163.291 802.81
Employee benefit expenses- 519.85- 511.65- 534.31- 540.52- 529.79
Total depreciation- 113.26- 112.77-66.64-54.67-54.67
EBIT421.48979.651 255.531 568.101 218.35
Other financial income418.5282.24491.25636.87303.72
Other financial expenses-5.30- 500.35-51.96-34.05-15.06
Pre-tax profit834.70561.541 694.822 170.921 507.02
Income taxes- 194.54- 144.73- 420.32- 489.89- 348.31
Net earnings640.16416.811 274.501 681.031 158.71

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters22 838.7823 441.6023 423.0322 753.3122 706.13
Machinery and equipment75.2839.6620.2012.705.21
Tangible assets total22 914.0523 481.2623 443.2322 766.0122 711.34
Investments total
Long term receivables total
Finished products/goods9.009.009.009.009.00
Inventories total9.009.009.009.009.00
Current trade debtors1 113.52165.13
Prepayments and accrued income25.4125.4525.2934.7818.25
Current other receivables93.6627.91101.4285.3179.28
Current deferred tax assets8.0015.0013.0011.009.00
Short term receivables total127.071 181.88139.70296.23106.53
Other current investments3 402.293 564.236 352.876 785.536 348.19
Cash and bank deposits1 031.00831.48626.352 757.662 721.61
Cash and cash equivalents4 433.294 395.726 979.229 543.199 069.80
Balance sheet total (assets)27 483.4229 067.8630 571.1532 614.4331 896.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital19 500.0019 500.0019 500.0019 500.0019 500.00
Retained earnings6 168.016 808.177 224.978 499.4710 180.51
Profit of the financial year640.16416.811 274.501 681.031 158.71
Shareholders equity total26 308.1726 724.9827 999.4729 680.5130 839.21
Non-current deferred tax liabilities486.39334.87
Non-current liabilities total486.39334.87
Current trade creditors87.69306.73222.0874.0599.85
Current owed to group member299.701 156.821 344.121 769.34
Short-term deferred tax liabilities197.06135.35391.19
Other non-interest bearing current liabilities233.72381.10219.88201.86199.39
Accruals and deferred income357.08362.88394.41402.29423.35
Current liabilities total1 175.252 342.882 571.682 447.54722.59
Balance sheet total (liabilities)27 483.4229 067.8630 571.1532 614.4331 896.67
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