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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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 69 535.51 | 81 647.29 | 75 296.84 | 56 298.58 | 73 337.16 |
| 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 |
| EBIT | 8 590.70 | 2 322.70 | 6 679.84 | 8 121.90 | 8 131.86 |
| Other financial income | 81.91 | 0.05 | 264.05 | 391.51 | 595.63 |
| Other financial expenses | - 788.99 | - 962.88 | - 575.36 | - 558.77 | - 541.14 |
| Pre-tax profit | 7 883.62 | 1 359.87 | 6 368.53 | 7 954.64 | 8 186.36 |
| Income taxes | -1 789.12 | - 313.00 | -1 403.87 | -1 745.99 | -1 807.93 |
| Net earnings | 6 094.50 | 1 046.87 | 4 964.66 | 6 208.64 | 6 378.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 806.14 | 4 718.18 | 4 630.22 | 4 542.27 | 4 454.31 |
| Machinery and equipment | 6 444.55 | 7 621.60 | 5 175.75 | 3 270.44 | 2 938.97 |
| Tangible assets total | 11 250.69 | 12 339.78 | 9 805.98 | 7 812.70 | 7 393.28 |
| Investments total | |||||
| Non-current loans receivable | 150.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Long term receivables total | 150.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Inventories total | |||||
| Current trade debtors | 19 925.15 | 20 227.11 | 20 912.93 | 17 793.53 | 20 203.60 |
| Prepayments and accrued income | 521.40 | 488.05 | 453.37 | 211.61 | 276.11 |
| Current other receivables | 7 395.30 | 4 398.68 | 1 297.65 | 1 826.26 | 4 810.10 |
| Current deferred tax assets | 879.98 | 71.11 | 60.93 | ||
| Short term receivables total | 27 841.84 | 25 113.83 | 23 543.93 | 19 902.50 | 25 350.75 |
| Other current investments | 2 080.23 | 1 791.39 | 2 005.30 | 12 430.17 | |
| Cash and bank deposits | 868.90 | 1 356.04 | 10 056.21 | 14 701.83 | 9 172.35 |
| Cash and cash equivalents | 2 949.13 | 3 147.43 | 12 061.51 | 14 701.83 | 21 602.53 |
| Balance sheet total (assets) | 42 191.66 | 40 761.04 | 45 571.41 | 42 577.04 | 54 506.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 300.00 | 460.00 | 135.00 | 500.00 |
| Other reserves | - 160.00 | ||||
| Retained earnings | 11 991.11 | 17 534.28 | 14 549.81 | 19 379.47 | 25 088.12 |
| Profit of the financial year | 6 094.50 | 1 046.87 | 4 964.66 | 6 208.64 | 6 378.43 |
| Minority interest (BS) | 3 977.33 | 3 428.66 | |||
| Shareholders equity total | 22 227.34 | 22 359.81 | 19 864.47 | 25 773.12 | 32 016.55 |
| Provisions | 4 195.33 | 4 227.62 | 4 786.48 | 3 764.58 | 3 939.20 |
| Non-current leasing loans | 1 812.12 | 3 132.90 | 2 021.77 | 1 094.70 | 808.59 |
| Non-current deferred tax liabilities | 4 518.74 | ||||
| Non-current liabilities total | 1 812.12 | 3 132.90 | 6 540.51 | 1 094.70 | 808.59 |
| Current loans from credit institutions | 1 319.65 | 1 486.85 | 1 265.79 | 1 013.51 | 907.97 |
| Current trade creditors | 2 855.34 | 2 774.60 | 2 505.46 | 4 612.69 | 4 954.37 |
| Short-term deferred tax liabilities | 1 901.12 | 89.46 | |||
| Other non-interest bearing current liabilities | 5 912.73 | 5 531.86 | 5 034.93 | 3 901.80 | 5 268.40 |
| Accruals and deferred income | 1 968.02 | 1 157.94 | 5 573.77 | 2 416.63 | 6 611.47 |
| Current liabilities total | 13 956.86 | 11 040.71 | 14 379.95 | 11 944.65 | 17 742.21 |
| Balance sheet total (liabilities) | 42 191.66 | 40 761.04 | 45 571.41 | 42 577.04 | 54 506.55 |
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