SKOVLYGÅRD ApS — Credit Rating and Financial Key Figures

CVR number: 31607248
Ryttermosevej 51, 3230 Græsted
tel: 40622261
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit939.362 359.282 563.032 962.773 174.20
Employee benefit expenses- 813.92-1 551.29-1 712.85-2 078.20-2 306.85
Total depreciation-44.99-41.35-59.59-59.60-59.59
EBIT80.45766.64790.58824.97807.75
Other financial income4.9039.11
Other financial expenses-1.16-42.78-77.11-22.54-15.99
Pre-tax profit79.29723.86713.47807.32830.87
Income taxes-17.87- 166.64- 164.07- 185.99- 187.23
Net earnings61.41557.22549.41621.33643.64

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 464.121 566.501 545.341 524.191 503.04
Machinery and equipment134.57120.6182.1643.725.28
Tangible assets total1 598.691 687.101 627.511 567.911 508.32
Investments total8.448.44
Long term receivables total
Finished products/goods6.102.714.484.486.50
Inventories total6.102.714.484.486.50
Current trade debtors9.01
Current amounts owed by group member comp.504.78989.97
Prepayments and accrued income3.493.4924.11
Current other receivables188.47274.48128.47196.89322.69
Current deferred tax assets4.02
Short term receivables total191.96277.97128.47701.681 349.80
Cash and bank deposits98.59619.331 698.16108.25251.44
Cash and cash equivalents98.59619.331 698.16108.25251.44
Balance sheet total (assets)1 895.332 587.123 458.612 390.753 124.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings34.9796.38653.601 203.011 824.34
Profit of the financial year61.41557.22549.41621.33643.64
Shareholders equity total221.38778.601 328.011 949.342 592.98
Provisions6.148.895.821.40
Non-current liabilities total
Current trade creditors10.0010.0010.0010.9112.50
Current owed to participating2.025.230.900.90
Current owed to group member1 609.841 555.171 704.19
Short-term deferred tax liabilities20.11191.22345.60373.28407.43
Other non-interest bearing current liabilities27.8641.2159.7654.9375.69
Accruals and deferred income35.00
Current liabilities total1 667.811 799.632 124.78440.01531.52
Balance sheet total (liabilities)1 895.332 587.123 458.612 390.753 124.50
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