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SKALFARMS AGRO ApS — Credit Rating and Financial Key Figures

CVR number: 35041583
Storhøjvej 34, Hæsum 9530 Støvring
skalfarms@skalfarms.dk
tel: 60499001
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 033.001 534.00427.001 392.001 636.32
Total depreciation- 197.00- 250.00- 450.00- 895.81
EBIT1 033.001 337.00177.00942.00740.50
Other financial income2.001.002.002.92
Other financial expenses-12.00-10.00-25.00-62.00- 145.86
Pre-tax profit1 023.001 327.00153.00882.00597.57
Income taxes- 225.00- 290.00-32.00- 193.00- 130.42
Net earnings798.001 037.00121.00689.00467.15

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 489.001 793.004 948.004 652.95
Tangible assets total1 489.001 793.004 948.004 652.95
Investments total
Non-current loans receivable173.00155.25
Long term receivables total173.00155.25
Semifinished products827.00288.00551.00671.96
Raw materials and consumables414.00479.74
Finished products/goods659.00629.00533.00586.00
Inventories total659.001 456.00821.001 551.001 151.70
Current trade debtors423.001 968.00900.0014.00108.35
Current amounts owed by group member comp.1 247.002 654.66
Prepayments and accrued income7.00159.00569.00455.07
Current other receivables887.00389.92
Current deferred tax assets159.00158.94
Short term receivables total1 677.001 968.001 059.001 629.003 766.94
Cash and bank deposits854.001 483.00
Cash and cash equivalents854.001 483.00
Balance sheet total (assets)2 336.005 767.005 156.008 301.009 726.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings255.001 053.002 090.002 211.002 900.18
Profit of the financial year798.001 037.00121.00689.00467.15
Shareholders equity total1 133.002 170.002 291.002 980.003 447.34
Provisions98.00231.00184.00536.00566.36
Non-current deferred tax liabilities79.0099.96
Non-current liabilities total79.0099.96
Current loans from credit institutions3.00502.0093.62
Current trade creditors434.001 497.001 678.001 280.00679.80
Current owed to group member1 301.00155.002 924.003 930.33
Short-term deferred tax liabilities198.00156.00156.0079.00
Other non-interest bearing current liabilities470.00412.00613.00909.43
Current liabilities total1 105.003 366.002 602.004 785.005 613.19
Balance sheet total (liabilities)2 336.005 767.005 156.008 301.009 726.85
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