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SKOV OG HAVE, SORØ ApS — Credit Rating and Financial Key Figures

CVR number: 35030204
Juliesmindevej 14, 4180 Sorø
skovoghave4180@gmail.com
tel: 57831151
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 973.182 472.403 103.063 181.585 090.94
Employee benefit expenses-1 873.10-1 805.59-2 113.11-2 614.99-2 973.70
Other operating expenses- 304.73
Total depreciation-28.99-9.66-40.00-41.61
EBIT1 071.10362.08980.29526.582 075.63
Other financial income0.057.886.14
Other financial expenses-84.36-78.48-83.38-35.77-32.26
Pre-tax profit986.79283.60904.79496.952 043.37
Income taxes- 230.32- 133.98- 207.85- 118.16- 458.88
Net earnings756.47149.62696.94378.801 584.49

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 060.28
Buildings94.79
Machinery and equipment14.00223.62155.33115.33
Tangible assets total2 074.28223.62155.33210.12
Investments total60.0048.0048.0048.00
Long term receivables total
Finished products/goods3 418.163 432.104 769.434 357.467 268.88
Inventories total3 418.163 432.104 769.434 357.467 268.88
Current trade debtors1 399.691 342.621 757.751 519.812 278.61
Prepayments and accrued income117.0742.7056.73117.72118.63
Current other receivables249.70314.6781.2556.35100.75
Short term receivables total1 766.461 699.991 895.731 693.882 498.00
Cash and bank deposits94.611 829.8868.73119.26240.16
Cash and cash equivalents94.611 829.8868.73119.26240.16
Balance sheet total (assets)7 413.517 009.977 005.516 325.9410 265.16

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00100.00
Shares repurchased56.5057.2058.9061.0067.50
Retained earnings2 986.393 685.663 776.384 412.324 723.62
Profit of the financial year756.47149.62696.94378.801 584.49
Shareholders equity total3 899.363 992.484 632.224 952.126 475.62
Provisions3.088.8017.3014.9214.82
Non-current loans from credit institutions1 347.58
Non-current other liabilities28.50
Non-current deferred tax liabilities87.61156.3477.54411.38
Non-current liabilities total1 376.0887.61156.3477.54411.38
Current loans from credit institutions205.441 311.19150.72
Current trade creditors431.94358.94473.90390.672 431.67
Current owed to participating289.01382.00
Short-term deferred tax liabilities198.762.412.4146.3420.14
Other non-interest bearing current liabilities1 298.841 248.531 572.61555.34529.52
Current liabilities total2 134.992 921.082 199.641 281.363 363.34
Balance sheet total (liabilities)7 413.517 009.977 005.516 325.9410 265.16
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