SKOVLUND BYG ApS — Credit Rating and Financial Key Figures
CVR number: 30245342
Bastrup Skovvej 4, Bastrup 6580 Vamdrup
tel: 40251377
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 954.72 | 1 037.64 | 1 347.29 | 1 541.52 | 880.64 |
| Employee benefit expenses | - 654.07 | - 491.06 | -1 024.25 | -1 246.98 | -1 176.46 |
| Total depreciation | - 139.27 | - 139.27 | - 114.27 | - 157.32 | - 108.73 |
| EBIT | 161.38 | 407.32 | 208.78 | 137.22 | - 404.55 |
| Other financial income | 1.45 | 2.16 | |||
| Other financial expenses | -1.99 | -2.92 | -0.92 | -0.32 | -0.59 |
| Pre-tax profit | 159.39 | 404.40 | 207.86 | 138.35 | - 402.97 |
| Income taxes | -36.98 | - 102.91 | -57.01 | -41.38 | |
| Net earnings | 122.42 | 301.49 | 150.85 | 96.96 | - 402.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 587.30 | 567.36 | 547.43 | 527.49 | 522.07 |
| Machinery and equipment | 342.86 | 223.53 | 129.20 | 232.74 | 144.56 |
| Tangible assets total | 930.16 | 790.89 | 676.63 | 760.24 | 666.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 68.20 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 68.20 | 5.00 |
| Current trade debtors | 157.04 | 197.50 | 426.60 | 216.51 | 75.65 |
| Prepayments and accrued income | 3.31 | 3.36 | 3.43 | ||
| Current other receivables | 47.81 | 245.45 | 187.99 | 268.93 | 27.15 |
| Current deferred tax assets | 16.00 | ||||
| Short term receivables total | 208.16 | 446.30 | 618.02 | 485.43 | 118.80 |
| Cash and bank deposits | 402.12 | 279.14 | 671.51 | 403.45 | 239.17 |
| Cash and cash equivalents | 402.12 | 279.14 | 671.51 | 403.45 | 239.17 |
| Balance sheet total (assets) | 1 545.44 | 1 521.34 | 1 971.15 | 1 717.31 | 1 029.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 122.00 | 135.00 | |
| Retained earnings | 655.31 | 720.53 | 963.12 | 991.96 | 953.93 |
| Profit of the financial year | 122.42 | 301.49 | 150.85 | 96.96 | - 402.97 |
| Shareholders equity total | 902.73 | 1 204.22 | 1 297.86 | 1 335.93 | 810.95 |
| Non-current other liabilities | 27.30 | 27.30 | |||
| Non-current liabilities total | 27.30 | 27.30 | |||
| Current trade creditors | 218.10 | 111.81 | 501.72 | 169.67 | 107.32 |
| Current owed to participating | 146.47 | 0.01 | 36.60 | 10.55 | 44.62 |
| Short-term deferred tax liabilities | 63.88 | 102.22 | 41.02 | 27.38 | |
| Other non-interest bearing current liabilities | 186.95 | 75.79 | 93.94 | 173.78 | 66.70 |
| Current liabilities total | 615.41 | 289.82 | 673.29 | 381.38 | 218.65 |
| Balance sheet total (liabilities) | 1 545.44 | 1 521.34 | 1 971.15 | 1 717.31 | 1 029.60 |
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