SCHÖNEBECK GVS ENTREPRISE ApS — Credit Rating and Financial Key Figures

CVR number: 32781365
Højvangen 12 A, 3480 Fredensborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales12 646.187 435.70
Other operating income28.44
Costs of manufacturing-5 273.53-2 468.12
External services-3 305.34-1 940.72
Gross profit2 965.712 673.032 070.794 095.743 026.86
Employee benefit expenses-2 917.10-2 565.21-2 545.85-3 212.50-2 952.25
Total depreciation- 443.78
EBIT48.61107.82- 475.06439.4774.62
Other financial income76.5454.65
Other financial expenses-9.62-15.46-4.27-1.95-6.35
Pre-tax profit39.0092.36- 479.33514.06122.91
Income taxes-11.88-27.05- 124.35-45.33
Net earnings27.1165.31- 479.33389.7177.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 961.221 961.221 961.221 961.221 961.22
Buildings288.69288.69288.69216.52216.52
Machinery and equipment549.94549.94499.941 114.822 220.20
Tangible assets total2 799.852 799.852 749.853 292.554 397.93
Investments total200.00200.00200.00
Long term receivables total
Finished products/goods4 932.094 932.094 932.094 932.094 932.09
Inventories total4 932.094 932.094 932.094 932.094 932.09
Current trade debtors138.07361.43331.09
Current amounts owed by group member comp.2 916.902 916.902 304.903 805.853 805.85
Current other receivables2 000.003 000.003 000.001 700.003 109.78
Short term receivables total4 916.905 916.905 442.975 867.297 246.72
Cash and bank deposits4 890.244 214.825 032.526 330.684 408.24
Cash and cash equivalents4 890.244 214.825 032.526 330.684 408.24
Balance sheet total (assets)17 739.0818 063.6618 357.4320 422.6120 984.98

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings- 403.83- 376.72- 311.41- 790.75- 401.04
Profit of the financial year27.1165.31- 479.33389.7177.58
Shareholders equity total123.28188.59- 290.7498.96176.55
Non-current liabilities total
Current owed to participating17 243.0717 455.1918 393.2919 817.7320 622.69
Short-term deferred tax liabilities11.8827.05124.3545.33
Other non-interest bearing current liabilities360.84392.83254.88381.56140.41
Current liabilities total17 615.8017 875.0718 648.1720 323.6420 808.44
Balance sheet total (liabilities)17 739.0818 063.6618 357.4320 422.6120 984.98
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