SKOVENTREPRENØR PER KJÆR ApS — Credit Rating and Financial Key Figures

CVR number: 26487056
Hornsgårdvej 2, Fole 6510 Gram
tel: 74823039
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 843.0613 252.3813 972.2916 657.7015 030.48
Employee benefit expenses-5 825.72-5 946.14-6 215.03-6 667.53-7 128.28
Other operating expenses-72.48-93.29- 157.41
Total depreciation-3 401.26-2 947.44-2 818.17-3 052.73-3 681.06
EBIT3 543.604 358.794 939.096 844.164 063.74
Other financial income7.016.15
Other financial expenses- 405.17- 481.74- 563.78- 800.11-1 585.27
Pre-tax profit3 138.433 877.054 375.306 051.052 484.61
Income taxes- 724.84- 839.63-1 034.48-1 418.12- 578.69
Net earnings2 413.603 037.433 340.824 632.931 905.92

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters32.2424.1816.138.07
Machinery and equipment21 241.2719 933.7123 484.8119 427.3030 781.95
Tangible assets total21 273.5119 957.9023 500.9319 435.3630 781.95
Investments total
Long term receivables total
Finished products/goods875.00875.00912.00843.70945.20
Inventories total875.00875.00912.00843.70945.20
Current trade debtors2 481.393 825.243 396.006 025.576 642.55
Current amounts owed by group member comp.237.85
Prepayments and accrued income409.16470.07489.27227.09242.52
Current other receivables2 706.681 539.183 405.734 241.422 455.22
Short term receivables total5 597.225 834.507 528.8610 494.079 340.30
Cash and bank deposits21.1821.1321.193 102.232.97
Cash and cash equivalents21.1821.1321.193 102.232.97
Balance sheet total (assets)27 766.9226 688.5331 962.9833 875.3741 070.42

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve345.50185.50185.50
Shares repurchased2 413.603 037.433 340.824 632.931 905.92
Retained earnings-2 413.60-3 037.43-3 340.82-4 632.93-1 905.92
Profit of the financial year2 413.603 037.433 340.824 632.931 905.92
Shareholders equity total2 884.103 347.933 651.324 757.932 030.92
Provisions1 575.431 884.501 317.861 109.571 274.20
Non-current leasing loans11 239.4111 614.0415 332.9812 605.8621 137.56
Non-current liabilities total11 239.4111 614.0415 332.9812 605.8621 137.56
Current loans from credit institutions3 615.616 819.447 166.739 895.2212 324.90
Current trade creditors1 314.71468.692 321.421 551.972 321.75
Current owed to participating829.8212.910.056.510.62
Current owed to group member2 845.2721.9872.48376.55
Short-term deferred tax liabilities808.56530.551 601.121 626.41414.07
Other non-interest bearing current liabilities2 654.011 988.49571.502 249.421 189.87
Current liabilities total12 067.999 842.0611 660.8215 402.0116 627.75
Balance sheet total (liabilities)27 766.9226 688.5331 962.9833 875.3741 070.42
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