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SKOV INVEST. GLYNGØRE ApS — Credit Rating and Financial Key Figures

CVR number: 17268384
Hedelund 4, Glyngøre 7870 Roslev
info@skov.dk
tel: 72175555
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 389.129 345.0014 383.6714 409.3914 525.11
Total depreciation-7 996.49-4 134.91-7 298.44-7 274.07-7 274.07
EBIT392.635 210.097 085.237 135.337 251.05
Other financial income1 524.60433.01674.83580.34324.20
Other financial expenses- 529.38- 982.56-1 225.52-1 576.79-2 526.83
Net income from associates (fin.)386.57429.29510.02560.00590.09
Pre-tax profit1 774.425 089.847 044.566 698.885 638.51
Income taxes- 305.28-1 028.46-1 437.34-1 352.46-1 115.89
Net earnings1 469.144 061.385 607.225 346.414 522.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters58 789.08122 175.69115 226.46107 952.39100 678.32
Advance payments and construction in progress248.5713 980.87
Tangible assets total58 789.08122 175.69115 226.46108 200.97114 659.19
Holdings in group member companies9 546.579 998.3610 397.0810 695.0110 586.95
Investments total9 546.579 998.3610 397.0810 695.0110 586.95
Non-curr. owed by group member comp.12 279.8810 934.409 410.087 761.895 894.11
Long term receivables total12 279.8810 934.409 410.087 761.895 894.11
Inventories total
Current amounts owed by group member comp.385.287.3330.7516.1718.97
Current other receivables2 956.831 555.162 513.74
Current deferred tax assets2 068.871 917.791 619.441 915.512 292.94
Short term receivables total5 410.973 480.281 650.191 931.684 825.65
Other current investments193.46
Cash and bank deposits4 933.703 339.9610 114.962 918.692 130.84
Cash and cash equivalents5 127.163 339.9610 114.962 918.692 130.84
Balance sheet total (assets)91 153.67149 928.69146 798.77131 508.24138 096.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Other reserves1 178.421 630.212 028.932 326.862 218.80
Retained earnings33 683.1134 722.9638 274.3243 321.5448 077.86
Profit of the financial year1 469.144 061.385 607.225 346.414 522.62
Shareholders equity total37 330.6841 414.5546 910.4751 994.8255 819.28
Non-current owed to group member25 024.9221 010.8816 936.6312 801.268 603.86
Non-current other liabilities17 000.00
Non-current deferred tax liabilities74 267.3465 637.1750 829.8156 822.91
Non-current liabilities total42 024.9295 278.2282 573.7963 631.0765 426.77
Current loans from credit institutions3 954.724 746.708 779.057 604.798 204.30
Current trade creditors10.0010.00
Short-term deferred tax liabilities505.0915.64
Other non-interest bearing current liabilities7 328.258 479.218 519.828 277.578 646.38
Current liabilities total11 798.0713 235.9117 314.5115 882.3616 850.67
Balance sheet total (liabilities)91 153.67149 928.69146 798.77131 508.24138 096.73
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