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SKJOLDEMOSE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26990777
Østkrogen 1, 7300 Jelling

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-8.50-8.50-7.50-7.50-8.00
EBIT-8.50-8.50-7.50-7.50-8.00
Other financial income439.54480.63502.36529.40538.73
Other financial expenses-19.09-6.93-0.43-5.31-0.59
Net income from associates (fin.)940.41457.551 119.32- 854.39523.58
Pre-tax profit1 352.36922.761 613.74- 337.801 053.72
Income taxes-91.96- 102.34- 108.77- 114.82- 116.76
Net earnings1 260.39820.411 504.97- 452.62936.96

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies7 456.648 142.818 773.499 384.3610 028.23
Participating interests1 864.021 635.402 124.05658.78538.50
Investments total9 320.669 778.2110 897.5310 043.1510 566.73
Non-curr. owed by particip. interest comp.9 583.009 463.009 343.009 223.009 103.00
Long term receivables total9 583.009 463.009 343.009 223.009 103.00
Inventories total
Current amounts owed by group member comp.447.03588.38756.71885.82906.22
Current owed by particip. interest comp.1 930.352 510.883 109.843 727.954 365.99
Current deferred tax assets153.44144.9398.9193.76198.49
Short term receivables total2 530.823 244.193 965.464 707.535 470.69
Cash and bank deposits998.24786.87652.70398.80135.86
Cash and cash equivalents998.24786.87652.70398.80135.86
Balance sheet total (assets)22 432.7223 272.2824 858.6924 372.4725 276.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased114.40117.80122.00126.60135.00
Other reserves9 170.669 628.2110 747.539 893.1510 416.73
Retained earnings11 370.3312 055.3811 634.4713 867.2312 756.03
Profit of the financial year1 260.39820.411 504.97- 452.62936.96
Shareholders equity total22 115.7922 821.8024 208.9723 634.3524 444.71
Non-current liabilities total
Current trade creditors7.507.507.507.507.50
Current owed to participating186.80270.31356.30445.36537.78
Short-term deferred tax liabilities122.23172.23285.77285.26285.70
Other non-interest bearing current liabilities0.400.440.150.59
Current liabilities total316.93450.48649.72738.12831.57
Balance sheet total (liabilities)22 432.7223 272.2824 858.6924 372.4725 276.28
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