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SKOVGAARD & FRYDENSBERG PRODUKTION ApS — Credit Rating and Financial Key Figures

CVR number: 21077143
Havneholmen 42, 1561 København V
poul@skovgaard.dk
tel: 36483222
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit358.47323.12282.8657.30320.99
Employee benefit expenses-80.54
Total depreciation-17.05-17.05-17.05-17.05-17.05
EBIT260.88306.08265.8140.26303.94
Other financial income20.3631.0441.4947.4518.07
Other financial expenses-2.50-0.13-0.34-0.01-0.36
Pre-tax profit278.74336.99306.9787.69321.64
Income taxes-62.19-75.32-68.15-19.94-71.22
Net earnings216.55261.67238.8167.75250.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 048.911 031.861 014.81997.77980.72
Tangible assets total1 048.911 031.861 014.81997.77980.72
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.616.63944.601 182.651 193.30312.15
Prepayments and accrued income16.9917.4018.35
Current other receivables4.17
Short term receivables total633.61944.601 200.051 215.83312.15
Cash and bank deposits8.8639.6314.74
Cash and cash equivalents8.8639.6314.74
Balance sheet total (assets)1 682.521 976.462 223.722 253.221 307.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 194.00
Retained earnings1 142.611 359.161 620.83665.65733.39
Profit of the financial year216.55261.67238.8167.75250.42
Shareholders equity total1 484.161 745.831 984.642 052.401 108.82
Provisions62.7266.4770.2273.9777.72
Non-current other liabilities58.4471.5764.40
Non-current deferred tax liabilities16.1967.47
Non-current liabilities total58.4471.5764.4016.1967.47
Current trade creditors21.5022.0021.0021.0025.00
Short-term deferred tax liabilities64.4016.19
Other non-interest bearing current liabilities55.7170.6083.4625.2712.41
Current liabilities total77.2192.60104.46110.6753.61
Balance sheet total (liabilities)1 682.521 976.462 223.722 253.221 307.61
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