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Skjern Gulve ApS — Credit Rating and Financial Key Figures

CVR number: 37630063
Erhvervsparken 9, 6900 Skjern
admskjern@garant.nu
tel: 97351777
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 575.092 414.222 976.243 157.703 534.21
Employee benefit expenses-1 968.70-2 311.25-1 927.56-2 031.52-2 350.21
Total depreciation- 110.78- 103.00-65.97-50.84-64.59
EBIT1 495.60-0.02982.711 075.341 119.41
Other financial income187.8791.6766.87218.43
Other financial expenses-50.24-75.12-92.08-50.90-42.71
Pre-tax profit1 633.2316.53957.501 024.451 295.13
Income taxes- 360.70-5.83- 211.97- 227.40- 285.80
Net earnings1 272.5310.69745.52797.051 009.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings108.8483.0957.3531.60
Machinery and equipment189.82106.7251.50126.41352.56
Tangible assets total189.82215.56134.59183.75384.16
Investments total
Non-current loans receivable294.85386.52453.39453.39671.82
Long term receivables total294.85386.52453.39453.39671.82
Finished products/goods1 513.641 374.721 437.621 466.451 008.67
Inventories total1 513.641 374.721 437.621 466.451 008.67
Current trade debtors1 112.79458.981 000.86658.12651.10
Current owed by particip. interest comp.96.42110.38110.38333.34122.98
Prepayments and accrued income123.8298.82112.2077.42160.59
Current other receivables209.69311.31319.92215.22346.38
Current deferred tax assets12.7018.9021.2017.004.40
Short term receivables total1 555.42998.381 564.551 301.101 285.46
Cash and bank deposits1.601.98103.52392.83560.05
Cash and cash equivalents1.601.98103.52392.83560.05
Balance sheet total (assets)3 555.342 977.163 693.683 797.523 910.16

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00500.00600.00800.00
Retained earnings- 266.291 006.24516.94662.46659.51
Profit of the financial year1 272.5310.69745.52797.051 009.33
Shareholders equity total1 556.241 066.941 812.462 109.512 518.84
Non-current loans from credit institutions397.96352.71
Non-current liabilities total397.96352.71
Current loans from credit institutions652.40478.9555.00
Current trade creditors442.46525.58475.18731.95408.68
Short-term deferred tax liabilities366.9012.03226.31449.50273.20
Other non-interest bearing current liabilities537.34495.70772.03506.55709.44
Current liabilities total1 999.101 512.261 528.511 688.011 391.32
Balance sheet total (liabilities)3 555.342 977.163 693.683 797.523 910.16
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