ERIK SKOVGAARD ApS
CVR number: 16275840
Bavnehøj 21, Bølling 6900 Skjern
tel: 97368109
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 250.07 | 1 223.53 | 1 295.72 | 993.21 | 1 032.39 |
| Employee benefit expenses | - 900.85 | -1 103.73 | -1 031.04 | - 772.48 | - 705.74 |
| Total depreciation | - 155.57 | - 167.31 | - 159.46 | - 121.66 | -83.86 |
| EBIT | 193.65 | -47.50 | 105.22 | 99.07 | 242.79 |
| Other financial income | 1.08 | 1.69 | 9.97 | ||
| Other financial expenses | -16.09 | -15.95 | -11.04 | -8.10 | |
| Pre-tax profit | 177.55 | -63.45 | 95.26 | 92.67 | 252.77 |
| Income taxes | -39.09 | 13.98 | -20.88 | -14.53 | -56.50 |
| Net earnings | 138.46 | -49.46 | 74.38 | 78.14 | 196.27 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 237.45 | 211.86 | 186.27 | 160.68 | 135.09 |
| Machinery and equipment | 454.20 | 312.49 | 178.62 | 82.55 | 24.28 |
| Tangible assets total | 691.65 | 524.35 | 364.89 | 243.23 | 159.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 630.85 | 969.33 | 1 311.77 | 1 177.73 | 1 231.86 |
| Inventories total | 630.85 | 969.33 | 1 311.77 | 1 177.73 | 1 231.86 |
| Current trade debtors | 578.33 | 299.01 | 460.69 | 667.56 | 364.56 |
| Current amounts owed by group member comp. | 136.53 | 538.43 | |||
| Prepayments and accrued income | 3.47 | 1.95 | |||
| Current other receivables | 8.48 | ||||
| Current deferred tax assets | 43.92 | 51.05 | 30.17 | 27.41 | 33.87 |
| Short term receivables total | 625.72 | 352.01 | 499.34 | 831.50 | 936.87 |
| Cash and bank deposits | 1 186.78 | 1 593.07 | 1 081.99 | 967.40 | 1 020.12 |
| Cash and cash equivalents | 1 186.78 | 1 593.07 | 1 081.99 | 967.40 | 1 020.12 |
| Balance sheet total (assets) | 3 135.00 | 3 438.76 | 3 257.99 | 3 219.86 | 3 348.22 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 838.48 | 1 976.94 | 1 927.48 | 2 001.85 | 2 079.99 |
| Profit of the financial year | 138.46 | -49.46 | 74.38 | 78.14 | 196.27 |
| Shareholders equity total | 2 476.94 | 2 427.47 | 2 501.85 | 2 579.99 | 2 776.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 41.59 | 81.60 | 470.49 | 128.39 | 175.06 |
| Current owed to group member | 334.77 | 176.11 | 22.02 | ||
| Short-term deferred tax liabilities | 44.57 | 62.96 | |||
| Other non-interest bearing current liabilities | 281.70 | 753.58 | 263.63 | 466.91 | 333.93 |
| Current liabilities total | 658.06 | 1 011.29 | 756.14 | 639.87 | 571.96 |
| Balance sheet total (liabilities) | 3 135.00 | 3 438.76 | 3 257.99 | 3 219.86 | 3 348.22 |
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