MALERFIRMA E. SKOVSGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 29613532
Stenhøj 6, 8520 Lystrup
post@e-skovsgaard.dk
tel: 86216811
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 401.38 | 11 449.24 | 13 790.36 | 12 872.53 | 12 002.43 |
| Employee benefit expenses | -10 800.50 | -11 119.13 | -12 434.28 | -12 431.60 | -11 564.82 |
| Total depreciation | - 230.08 | - 230.79 | - 214.26 | - 193.80 | - 253.91 |
| EBIT | 1 370.80 | 99.31 | 1 141.82 | 247.14 | 183.70 |
| Other financial income | 3.77 | 6.08 | |||
| Other financial expenses | -65.70 | -58.76 | -52.19 | -95.87 | - 124.07 |
| Pre-tax profit | 1 305.10 | 40.55 | 1 089.63 | 155.04 | 65.71 |
| Income taxes | - 295.94 | -15.70 | - 246.11 | -42.55 | -23.82 |
| Net earnings | 1 009.16 | 24.85 | 843.52 | 112.49 | 41.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 791.11 | 1 073.82 | 893.31 | 864.51 | 1 150.60 |
| Tangible assets total | 791.11 | 1 073.82 | 893.31 | 864.51 | 1 150.60 |
| Investments total | 158.01 | 162.75 | 167.63 | 172.66 | 177.84 |
| Long term receivables total | |||||
| Raw materials and consumables | 64.80 | 64.70 | 61.71 | 60.96 | 49.81 |
| Inventories total | 64.80 | 64.70 | 61.71 | 60.96 | 49.81 |
| Current trade debtors | 1 823.74 | 1 529.96 | 2 579.84 | 2 283.29 | 1 956.06 |
| Prepayments and accrued income | 60.21 | 90.41 | 86.50 | 200.27 | 101.46 |
| Current other receivables | 3 293.57 | 1 151.87 | 1 105.01 | 925.23 | 583.76 |
| Current deferred tax assets | 38.59 | ||||
| Short term receivables total | 5 177.52 | 2 772.24 | 3 809.94 | 3 408.80 | 2 641.28 |
| Cash and bank deposits | 826.93 | 142.10 | 873.97 | 1 807.34 | 1 597.34 |
| Cash and cash equivalents | 826.93 | 142.10 | 873.97 | 1 807.34 | 1 597.34 |
| Balance sheet total (assets) | 7 018.37 | 4 215.61 | 5 806.56 | 6 314.27 | 5 616.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 142.00 | 142.00 | 142.00 | 142.00 | 142.00 |
| Shares repurchased | 1 000.00 | 800.00 | 100.00 | ||
| Retained earnings | - 416.25 | 592.91 | - 182.25 | 561.28 | 673.77 |
| Profit of the financial year | 1 009.16 | 24.85 | 843.52 | 112.49 | 41.89 |
| Shareholders equity total | 1 734.91 | 759.76 | 1 603.28 | 915.77 | 857.65 |
| Provisions | 24.32 | 35.61 | 32.26 | 58.97 | 37.25 |
| Non-current leasing loans | 257.18 | 624.80 | 502.17 | 584.52 | 338.84 |
| Non-current owed to group member | 1 064.10 | 674.31 | |||
| Non-current deferred tax liabilities | 299.34 | 4.41 | 249.46 | 15.84 | 45.54 |
| Non-current liabilities total | 556.52 | 629.21 | 751.63 | 1 664.47 | 1 058.70 |
| Current loans from credit institutions | 402.47 | 340.76 | 292.25 | 177.75 | 694.99 |
| Advances received | 73.94 | ||||
| Current trade creditors | 278.19 | 348.40 | 365.13 | 673.32 | 502.17 |
| Current owed to group member | 309.60 | ||||
| Other non-interest bearing current liabilities | 3 712.36 | 2 027.93 | 2 753.72 | 2 807.60 | 2 466.10 |
| Accruals and deferred income | 8.30 | 16.39 | |||
| Current liabilities total | 4 702.62 | 2 791.03 | 3 419.40 | 3 675.07 | 3 663.26 |
| Balance sheet total (liabilities) | 7 018.37 | 4 215.61 | 5 806.56 | 6 314.27 | 5 616.87 |
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