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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)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 252.3813 972.2916 657.7015 062.8018 300.77
Employee benefit expenses-5 946.14-6 215.03-6 667.53-7 160.60-7 200.04
Other operating expenses-93.29- 157.41- 103.22
Total depreciation-2 947.44-2 818.17-3 052.73-3 681.05-3 907.01
EBIT4 358.794 939.096 844.164 063.747 090.50
Other financial income7.016.15
Other financial expenses- 481.74- 563.78- 800.11-1 585.27-1 441.67
Pre-tax profit3 877.054 375.306 051.052 484.615 648.82
Income taxes- 839.63-1 034.48-1 418.12- 578.69-1 274.50
Net earnings3 037.433 340.824 632.931 905.924 374.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters24.1816.138.07
Machinery and equipment19 933.7123 484.8119 427.3030 781.9628 025.83
Tangible assets total19 957.9023 500.9319 435.3630 781.9628 025.83
Investments total
Long term receivables total
Finished products/goods875.00912.00843.70945.20897.83
Inventories total875.00912.00843.70945.20897.83
Current trade debtors3 825.243 396.006 025.576 642.553 114.13
Current amounts owed by group member comp.237.85
Prepayments and accrued income470.07489.27227.09242.52310.73
Current other receivables1 539.183 405.734 241.422 455.223 616.19
Short term receivables total5 834.507 528.8610 494.079 340.307 041.06
Cash and bank deposits21.1321.193 102.232.972.97
Cash and cash equivalents21.1321.193 102.232.972.97
Balance sheet total (assets)26 688.5331 962.9833 875.3741 070.4335 967.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve185.50185.50
Shares repurchased3 037.433 340.824 632.931 905.924 374.32
Other reserves-1 100.00
Retained earnings-3 037.43-3 340.82-4 632.93-1 905.92-4 374.32
Profit of the financial year3 037.433 340.824 632.931 905.924 374.32
Shareholders equity total3 347.933 651.324 757.932 030.923 399.32
Provisions1 884.501 317.861 109.571 274.201 427.13
Non-current leasing loans11 614.0415 332.9812 605.8621 137.5617 611.65
Non-current liabilities total11 614.0415 332.9812 605.8621 137.5617 611.65
Current loans from credit institutions6 819.447 166.739 895.2212 324.909 555.59
Current trade creditors468.692 321.421 551.972 321.751 640.65
Current owed to participating12.910.056.510.6211.83
Current owed to group member21.9872.48376.55790.61
Short-term deferred tax liabilities530.551 601.121 626.41414.071 121.57
Other non-interest bearing current liabilities1 988.49571.502 249.421 189.87409.34
Current liabilities total9 842.0611 660.8215 402.0116 627.7513 529.60
Balance sheet total (liabilities)26 688.5331 962.9833 875.3741 070.4335 967.69
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