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Skovly Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 42754196
Ternegade 1, 7673 Harboøre
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 375.72 | 449.94 | 74.67 | 191.22 |
| Total depreciation | - 126.57 | - 138.43 | - 141.70 | - 142.49 |
| EBIT | 249.14 | 311.51 | -67.03 | 48.73 |
| Other financial expenses | -84.52 | -70.35 | -84.75 | -63.03 |
| Pre-tax profit | 164.62 | 241.15 | - 151.78 | -14.30 |
| Income taxes | -48.22 | -54.40 | 32.31 | -50.71 |
| Net earnings | 116.40 | 186.75 | - 119.48 | -65.01 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 258.90 | 1 223.09 | 1 168.77 | 1 094.00 |
| Machinery and equipment | 281.16 | 213.44 | 145.72 | 77.99 |
| Tangible assets total | 1 540.06 | 1 436.53 | 1 314.48 | 1 171.99 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 24.55 | |||
| Current deferred tax assets | 12.17 | |||
| Short term receivables total | 12.17 | 24.55 | ||
| Cash and bank deposits | 115.45 | |||
| Cash and cash equivalents | 115.45 | |||
| Balance sheet total (assets) | 1 540.06 | 1 436.53 | 1 326.65 | 1 312.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 170.00 | |||
| Retained earnings | 116.40 | 303.15 | 13.68 | |
| Profit of the financial year | 116.40 | 186.75 | - 119.48 | -65.01 |
| Shareholders equity total | 216.40 | 403.15 | 283.68 | 218.67 |
| Provisions | 48.22 | 20.14 | 17.16 | |
| Non-current loans from credit institutions | 679.00 | 653.25 | 609.33 | 935.14 |
| Non-current other liabilities | 96.71 | 55.67 | 25.00 | 59.00 |
| Non-current liabilities total | 775.71 | 708.92 | 634.33 | 994.13 |
| Current loans from credit institutions | 465.85 | 201.83 | 380.64 | 52.35 |
| Current trade creditors | 10.00 | 16.00 | 16.00 | 16.00 |
| Short-term deferred tax liabilities | 82.48 | 1.39 | ||
| Accruals and deferred income | 23.88 | 4.00 | 12.00 | 12.30 |
| Current liabilities total | 499.73 | 304.31 | 408.64 | 82.04 |
| Balance sheet total (liabilities) | 1 540.06 | 1 436.53 | 1 326.65 | 1 312.00 |
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