skovby service ApS — Credit Rating and Financial Key Figures

CVR number: 42728691

Hyacintvænget 9, Ejlstrup 5200 Odense V

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	368.45	343.35	487.08
Employee benefit expenses	- 259.41	- 391.07	- 412.74
EBIT	109.04	-47.72	74.34
Other financial income			0.43
Other financial expenses	-4.39	-1.90	-5.83
Pre-tax profit	104.65	-49.62	68.94
Income taxes	-24.13		-7.39
Net earnings	80.52	-49.62	61.55

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	196.36	78.66	47.76
Current deferred tax assets			4.81
Short term receivables total	196.36	78.66	52.57
Cash and bank deposits	167.25	104.42	119.90
Cash and cash equivalents	167.25	104.42	119.90
Balance sheet total (assets)	363.61	183.08	172.47

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Shares repurchased	80.00		10.00
Retained earnings	-80.00	0.52	-59.11
Profit of the financial year	80.52	-49.62	61.55
Shareholders equity total	120.52	-9.11	52.44
Non-current liabilities total
Current trade creditors	103.01	55.20	73.31
Current owed to participating	0.18	0.18	0.28
Short-term deferred tax liabilities	25.20	25.20
Other non-interest bearing current liabilities	114.71	111.62	46.45
Current liabilities total	243.09	192.19	120.03
Balance sheet total (liabilities)	363.61	183.08	172.47

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