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SKÅDE BRUGSFORENING — Credit Rating and Financial Key Figures

CVR number: 39136910
Kridthøjvej 3, 8270 Højbjerg

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit38 903.0033 001.0034 737.0038 972.0039 447.00
Employee benefit expenses-30 870.00-30 650.00
Total depreciation-5 442.00-5 518.00
EBIT7 177.002 198.003 072.002 660.003 279.00
Other financial income483.00843.00
Other financial expenses-1 549.00-1 279.00
Income from other inv. held as non-curr. assets253.00238.00
Net income from associates (fin.)-8.00-12.00
Pre-tax profit5 447.001 262.001 973.001 839.003 069.00
Income taxes- 456.00- 653.00
Net earnings5 447.001 262.001 973.001 383.002 416.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights95.00
Intangible assets total95.00
Land and waters119 442.00116 369.00
Buildings986.00689.00
Machinery and equipment10 061.009 705.00
Advance payments and construction in progress162.00162.00
Tangible assets total130 651.00126 925.00
Participating interests1 042.001 066.00
Investments total148 171.00147 639.00163 878.001 042.001 066.00
Non-current loans receivable1 452.001 499.00
Non-current other receivables3.003.00
Long term receivables total1 455.001 502.00
Finished products/goods10 538.0010 347.00
Inventories total10 538.0010 347.00
Current trade debtors662.00594.00
Prepayments and accrued income70.0010.00
Current other receivables12 166.0017 406.00
Current deferred tax assets805.00133.00
Short term receivables total13 703.0018 143.00
Other current investments826.001 276.00
Cash and bank deposits3 026.002 141.00
Cash and cash equivalents3 852.003 417.00
Balance sheet total (assets)148 171.00147 639.00163 878.00161 241.00161 495.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital61 552.0062 901.0064 919.00774.00814.00
Asset revaluation reserve10 380.0010 212.00
Retained earnings-5 447.00-1 262.00-1 973.0053 793.0055 344.00
Profit of the financial year5 447.001 262.001 973.001 383.002 416.00
Shareholders equity total61 552.0062 901.0064 919.0066 330.0068 786.00
Provisions6 173.006 342.00
Non-current loans from credit institutions56 479.0052 310.00
Non-current advances received133.00119.00
Non-current other liabilities1 493.001 333.00
Non-current liabilities total58 105.0053 762.00
Current loans from credit institutions4 172.004 242.00
Advances received392.00291.00
Current trade creditors21 465.0023 788.00
Other non-interest bearing current liabilities4 580.004 160.00
Accruals and deferred income24.00124.00
Current liabilities total30 633.0032 605.00
Balance sheet total (liabilities)61 552.0062 901.0064 919.00161 241.00161 495.00
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