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SKOCENTRALEN I HERLEV ApS — Credit Rating and Financial Key Figures

CVR number: 65665816
Ballerup-Centret 2, 2750 Ballerup
ballerup@skoringen.dk
tel: 44843767
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 782.456 446.578 972.917 663.717 283.66
Employee benefit expenses-4 555.89-4 406.32-5 106.10-6 707.65-6 322.99
Other operating expenses- 479.19-51.05
Total depreciation- 725.60- 470.56- 368.20- 123.92- 119.76
EBIT500.961 090.503 447.56832.14840.92
Other financial income19.1238.16353.46176.81170.23
Other financial expenses-54.93-50.75-8.21-87.51
Pre-tax profit465.151 077.913 801.021 000.74923.64
Income taxes- 103.39- 239.31- 803.62- 236.52- 203.23
Net earnings361.76838.602 997.40764.23720.41

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill495.56228.37
Intangible assets total495.56228.37
Buildings301.86195.27148.08100.8953.71
Machinery and equipment316.67282.95190.31113.5841.01
Tangible assets total618.53478.21338.39214.4794.71
Investments total405.26423.99446.64452.00462.84
Non-current loans receivable2 048.451 982.742 042.89
Long term receivables total2 048.451 982.742 042.89
Finished products/goods609.401 868.843 485.173 873.564 421.45
Inventories total609.401 868.843 485.173 873.564 421.45
Current trade debtors83.21188.78123.2236.6981.27
Current amounts owed by group member comp.728.712 005.071 412.42
Prepayments and accrued income126.7411.91
Current other receivables852.2792.91181.45137.11152.91
Current deferred tax assets7.3215.3312.632.76
Short term receivables total1 798.252 313.991 729.72173.80236.93
Cash and bank deposits2 795.412 965.811 479.622 091.581 714.96
Cash and cash equivalents2 795.412 965.811 479.622 091.581 714.96
Balance sheet total (assets)6 722.418 279.219 527.998 788.168 973.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 050.002 500.001 000.001 000.00
Retained earnings1 726.7138.47276.782 274.182 038.40
Profit of the financial year361.76838.602 997.40764.23720.41
Shareholders equity total2 288.473 127.075 974.184 238.403 958.81
Provisions10.80
Non-current liabilities total
Current trade creditors2 289.363 190.661 487.181 633.131 753.66
Current owed to group member1 590.011 799.21
Short-term deferred tax liabilities140.05247.32800.91213.09216.78
Other non-interest bearing current liabilities2 004.531 714.161 265.721 102.731 245.32
Current liabilities total4 433.945 152.143 553.814 538.965 014.97
Balance sheet total (liabilities)6 722.418 279.219 527.998 788.168 973.78
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