J. A. SKOVRUP ApS — Credit Rating and Financial Key Figures
CVR number: 30243986
Ribe-Vejle Landevej 55, 6622 Bække
jas@skovruptransport.dk
tel: 40781611
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 100.01 | 3 100.68 | 2 392.25 | 2 163.09 | 2 430.37 |
| Employee benefit expenses | -2 277.29 | -1 870.05 | -1 518.07 | -1 420.10 | -1 626.66 |
| Other operating expenses | - 275.00 | ||||
| Total depreciation | - 211.34 | - 107.96 | - 102.67 | - 104.17 | - 113.67 |
| EBIT | 611.39 | 847.67 | 771.50 | 638.82 | 690.04 |
| Other financial income | 121.78 | 56.47 | 20.94 | 20.93 | 19.37 |
| Other financial expenses | -13.01 | -16.02 | -11.62 | -3.76 | -0.10 |
| Pre-tax profit | 720.15 | 888.13 | 780.82 | 656.00 | 709.30 |
| Income taxes | - 160.05 | - 197.69 | - 174.14 | - 144.49 | - 156.20 |
| Net earnings | 560.10 | 690.44 | 606.68 | 511.51 | 553.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 198.16 | 475.84 | 334.68 | 230.51 | 306.84 |
| Tangible assets total | 198.16 | 475.84 | 334.68 | 230.51 | 306.84 |
| Investments total | |||||
| Non-current loans receivable | 77.07 | 82.89 | 88.40 | 88.40 | 88.40 |
| Long term receivables total | 77.07 | 82.89 | 88.40 | 88.40 | 88.40 |
| Inventories total | |||||
| Current trade debtors | 626.97 | 659.14 | 423.51 | 432.29 | 578.77 |
| Current amounts owed by group member comp. | 552.82 | 94.10 | |||
| Prepayments and accrued income | 53.43 | 47.50 | 24.97 | 32.60 | |
| Current other receivables | 41.27 | 0.20 | 0.20 | ||
| Short term receivables total | 721.66 | 706.64 | 448.48 | 1 017.92 | 673.07 |
| Cash and bank deposits | 494.77 | 302.52 | 710.73 | 630.54 | 943.66 |
| Cash and cash equivalents | 494.77 | 302.52 | 710.73 | 630.54 | 943.66 |
| Balance sheet total (assets) | 1 491.66 | 1 567.89 | 1 582.28 | 1 967.37 | 2 011.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 560.10 | 570.43 | 605.00 | 511.00 | 553.00 |
| Retained earnings | - 560.10 | - 570.43 | - 484.99 | 215.69 | 174.20 |
| Profit of the financial year | 560.10 | 690.44 | 606.68 | 511.51 | 553.10 |
| Shareholders equity total | 710.10 | 840.44 | 876.69 | 1 388.20 | 1 430.30 |
| Provisions | 7.49 | 36.13 | 50.88 | 38.31 | 31.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 148.68 | 171.19 | 169.10 | 197.20 | 268.75 |
| Current owed to group member | 87.18 | 94.77 | 154.12 | ||
| Short-term deferred tax liabilities | 173.05 | 169.05 | 159.39 | 152.72 | 114.00 |
| Other non-interest bearing current liabilities | 365.17 | 256.31 | 172.09 | 190.93 | 167.40 |
| Current liabilities total | 774.07 | 691.32 | 654.71 | 540.85 | 550.15 |
| Balance sheet total (liabilities) | 1 491.66 | 1 567.89 | 1 582.28 | 1 967.37 | 2 011.97 |
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