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Skovborg + Høgh ApS — Credit Rating and Financial Key Figures
CVR number: 33779569
Tangen 6, 8200 Aarhus N
info@splush.dk
tel: 71711616
www.skovborghøgh.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 194.74 | 1 205.81 | 656.71 | 592.92 | 543.41 |
| Employee benefit expenses | -1 160.49 | -1 107.03 | - 609.09 | - 522.06 | - 463.50 |
| Total depreciation | -20.51 | -9.06 | -24.51 | -26.74 | -26.74 |
| EBIT | 13.74 | 89.72 | 23.11 | 44.12 | 53.17 |
| Other financial income | 9.76 | 3.50 | 8.58 | ||
| Other financial expenses | -9.81 | -9.15 | -26.41 | -11.15 | -3.01 |
| Pre-tax profit | 13.68 | 84.07 | 5.28 | 32.97 | 50.17 |
| Income taxes | -4.64 | -23.61 | -2.48 | -8.29 | -14.17 |
| Net earnings | 9.04 | 60.46 | 2.80 | 24.68 | 36.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.71 | 10.66 | 106.95 | 80.21 | 53.47 |
| Tangible assets total | 19.71 | 10.66 | 106.95 | 80.21 | 53.47 |
| Investments total | 23.07 | 37.29 | |||
| Deferred tax assets | 5.00 | ||||
| Long term receivables total | 5.00 | ||||
| Finished products/goods | 9.66 | ||||
| Inventories total | 9.66 | ||||
| Current trade debtors | 214.94 | 70.55 | 299.72 | 87.25 | 65.62 |
| Current amounts owed by group member comp. | 217.74 | 50.92 | 268.41 | 286.89 | 358.26 |
| Prepayments and accrued income | 0.65 | 1.81 | 26.74 | ||
| Current other receivables | 719.59 | 1 071.13 | 672.32 | 734.56 | 790.52 |
| Short term receivables total | 1 152.92 | 1 192.60 | 1 242.25 | 1 108.70 | 1 241.13 |
| Cash and bank deposits | 174.00 | 49.22 | 35.01 | 60.93 | 72.03 |
| Cash and cash equivalents | 174.00 | 49.22 | 35.01 | 60.93 | 72.03 |
| Balance sheet total (assets) | 1 384.37 | 1 289.77 | 1 384.20 | 1 249.85 | 1 366.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 700.05 | 709.08 | 769.54 | 772.34 | 797.02 |
| Profit of the financial year | 9.04 | 60.46 | 2.80 | 24.68 | 36.00 |
| Shareholders equity total | 789.08 | 849.54 | 852.34 | 877.02 | 913.01 |
| Non-current deferred tax liabilities | 22.11 | ||||
| Non-current liabilities total | 22.11 | ||||
| Current trade creditors | 60.20 | 72.35 | 25.00 | 15.29 | 15.29 |
| Current owed to participating | 171.50 | 71.27 | 138.79 | 234.79 | |
| Current owed to group member | 6.53 | ||||
| Short-term deferred tax liabilities | 170.53 | 19.63 | 8.98 | 15.10 | |
| Other non-interest bearing current liabilities | 364.56 | 170.22 | 413.48 | 209.77 | 188.43 |
| Current liabilities total | 595.28 | 440.23 | 509.75 | 372.83 | 453.62 |
| Balance sheet total (liabilities) | 1 384.37 | 1 289.77 | 1 384.20 | 1 249.85 | 1 366.63 |
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