SKOVLUND ENERGI & TEKNIK ApS
CVR number: 31884322
Attebovej 17, 5492 Vissenbjerg
kontakt@skovlund-entek.dk
tel: 41982014
www.skovlund-entek.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 63.85 | -55.48 | - 125.32 | 67.81 | |
| Total depreciation | -12.50 | ||||
| EBIT | -19.58 | 51.35 | -55.48 | - 125.32 | 67.81 |
| Other financial income | 0.24 | ||||
| Other financial expenses | -0.50 | -0.69 | -0.73 | ||
| Pre-tax profit | -19.58 | 50.85 | -56.17 | - 126.05 | 68.05 |
| Income taxes | -11.19 | 27.73 | -14.97 | ||
| Net earnings | -19.58 | 39.66 | -56.17 | -98.32 | 53.08 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50.00 | 37.50 | 37.50 | 37.50 | 37.50 |
| Tangible assets total | 50.00 | 37.50 | 37.50 | 37.50 | 37.50 |
| Investments total | |||||
| Deferred tax assets | 27.73 | 12.76 | |||
| Long term receivables total | 27.73 | 12.76 | |||
| Inventories total | |||||
| Current trade debtors | 302.37 | 231.79 | 227.63 | 217.89 | 341.02 |
| Current other receivables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Short term receivables total | 352.37 | 281.79 | 277.63 | 267.89 | 391.02 |
| Cash and bank deposits | 80.11 | 319.08 | 147.78 | 119.23 | 88.75 |
| Cash and cash equivalents | 80.11 | 319.08 | 147.78 | 119.23 | 88.75 |
| Balance sheet total (assets) | 482.48 | 638.38 | 462.91 | 452.36 | 530.04 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 185.61 | 166.03 | 205.69 | 151.52 | 53.20 |
| Profit of the financial year | -19.58 | 39.66 | -56.17 | -98.32 | 53.08 |
| Shareholders equity total | 291.03 | 330.69 | 274.52 | 178.19 | 231.28 |
| Provisions | 11.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 125.57 | 241.89 | 123.07 | 244.84 | 248.01 |
| Other non-interest bearing current liabilities | 54.88 | 65.80 | 65.32 | 29.32 | 50.75 |
| Current liabilities total | 180.45 | 307.69 | 188.40 | 274.16 | 298.76 |
| Balance sheet total (liabilities) | 482.48 | 638.38 | 462.91 | 452.36 | 530.04 |
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