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SKOV-POULSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36402393
Rølkjær 12, 6600 Vejen

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit69 535.5181 647.2975 296.8456 298.5873 337.16
Employee benefit expenses-58 154.08-76 201.74-65 651.72-46 046.73-63 467.35
Total depreciation-2 790.73-3 122.85-2 965.28-2 129.94-1 737.95
EBIT8 590.702 322.706 679.848 121.908 131.86
Other financial income81.910.05264.05391.51595.63
Other financial expenses- 788.99- 962.88- 575.36- 558.77- 541.14
Pre-tax profit7 883.621 359.876 368.537 954.648 186.36
Income taxes-1 789.12- 313.00-1 403.87-1 745.99-1 807.93
Net earnings6 094.501 046.874 964.666 208.646 378.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 806.144 718.184 630.224 542.274 454.31
Machinery and equipment6 444.557 621.605 175.753 270.442 938.97
Tangible assets total11 250.6912 339.789 805.987 812.707 393.28
Investments total
Non-current loans receivable150.00160.00160.00160.00160.00
Long term receivables total150.00160.00160.00160.00160.00
Inventories total
Current trade debtors19 925.1520 227.1120 912.9317 793.5320 203.60
Prepayments and accrued income521.40488.05453.37211.61276.11
Current other receivables7 395.304 398.681 297.651 826.264 810.10
Current deferred tax assets879.9871.1160.93
Short term receivables total27 841.8425 113.8323 543.9319 902.5025 350.75
Other current investments2 080.231 791.392 005.3012 430.17
Cash and bank deposits868.901 356.0410 056.2114 701.839 172.35
Cash and cash equivalents2 949.133 147.4312 061.5114 701.8321 602.53
Balance sheet total (assets)42 191.6640 761.0445 571.4142 577.0454 506.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40300.00460.00135.00500.00
Other reserves- 160.00
Retained earnings11 991.1117 534.2814 549.8119 379.4725 088.12
Profit of the financial year6 094.501 046.874 964.666 208.646 378.43
Minority interest (BS)3 977.333 428.66
Shareholders equity total22 227.3422 359.8119 864.4725 773.1232 016.55
Provisions4 195.334 227.624 786.483 764.583 939.20
Non-current leasing loans1 812.123 132.902 021.771 094.70808.59
Non-current deferred tax liabilities4 518.74
Non-current liabilities total1 812.123 132.906 540.511 094.70808.59
Current loans from credit institutions1 319.651 486.851 265.791 013.51907.97
Current trade creditors2 855.342 774.602 505.464 612.694 954.37
Short-term deferred tax liabilities1 901.1289.46
Other non-interest bearing current liabilities5 912.735 531.865 034.933 901.805 268.40
Accruals and deferred income1 968.021 157.945 573.772 416.636 611.47
Current liabilities total13 956.8611 040.7114 379.9511 944.6517 742.21
Balance sheet total (liabilities)42 191.6640 761.0445 571.4142 577.0454 506.55
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