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SKULSBALLE A/S — Credit Rating and Financial Key Figures

CVR number: 26635713
Skulsballevej 13, Vrigsted 7140 Stouby
skulsballe@dlgmail.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit246.38209.45153.88170.99195.19
Total depreciation-68.03-68.03-68.03-67.23-65.47
EBIT178.36141.4285.85103.76129.72
Other financial income4.252.460.57
Other financial expenses-21.71-14.09-15.95- 157.10- 170.20
Pre-tax profit160.89129.7970.48-53.34-40.49
Income taxes-41.84126.79-15.509.718.82
Net earnings119.05256.5954.97-43.63-31.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters14 865.3714 799.3014 733.2314 742.9614 679.45
Machinery and equipment12.5810.628.666.704.74
Tangible assets total14 877.9514 809.9214 741.8914 749.6614 684.19
Investments total
Long term receivables total
Inventories total
Current trade debtors122.30123.59123.05122.30122.73
Current amounts owed by group member comp.34.3920.1911.79
Prepayments and accrued income6.96
Current other receivables7.95
Short term receivables total156.69151.73134.84122.30129.69
Cash and bank deposits82.50111.61111.080.520.52
Cash and cash equivalents82.50111.61111.080.520.52
Balance sheet total (assets)15 117.1415 073.2614 987.8114 872.4814 814.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Asset revaluation reserve4 226.904 226.904 226.904 226.904 226.90
Shares repurchased134.39150.00120.00
Retained earnings2 456.562 425.612 562.202 617.172 573.54
Profit of the financial year119.05256.5954.97-43.63-31.66
Shareholders equity total7 936.908 059.097 964.077 800.447 768.78
Provisions1 510.731 348.051 333.081 318.291 303.90
Non-current loans from credit institutions5 539.155 539.155 539.155 539.155 539.15
Non-current liabilities total5 539.155 539.155 539.155 539.155 539.15
Current loans from credit institutions0.4649.28
Current trade creditors30.0035.0039.5878.7542.60
Current owed to participating8.5112.9812.9810.77
Current owed to group member51.8260.02
Short-term deferred tax liabilities42.2035.8930.475.085.57
Other non-interest bearing current liabilities49.6556.0762.9860.0134.33
Accruals and deferred income5.505.50
Current liabilities total130.36126.96151.51214.60202.57
Balance sheet total (liabilities)15 117.1415 073.2614 987.8114 872.4814 814.40
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