SKOV BERTELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35821953
Erik Bøghs Vej 16, 8230 Åbyhøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.44 | -3.01 | -3.22 | -3.75 | -4.50 |
| Gross profit | -2.44 | -3.01 | -3.22 | -3.75 | -4.50 |
| EBIT | -2.44 | -3.01 | -3.22 | -3.75 | -4.50 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.67 | -4.01 | |||
| Income from other inv. held as non-curr. assets | 16.50 | -30.16 | 29.03 | -20.05 | -39.52 |
| Pre-tax profit | 14.06 | -33.18 | 25.81 | -24.47 | -48.02 |
| Income taxes | -1.21 | -1.14 | 0.00 | ||
| Net earnings | 12.85 | -34.32 | 25.81 | -24.47 | -48.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 116.78 | 74.87 | 103.90 | 83.85 | 194.34 |
| Long term receivables total | 116.78 | 74.87 | 103.90 | 83.85 | 194.34 |
| Inventories total | |||||
| Current other receivables | 0.54 | 0.67 | 150.00 | ||
| Short term receivables total | 0.54 | 0.67 | 150.00 | ||
| Cash and bank deposits | 40.45 | 47.91 | 45.36 | 41.60 | 9.76 |
| Cash and cash equivalents | 40.45 | 47.91 | 45.36 | 41.60 | 9.76 |
| Balance sheet total (assets) | 157.77 | 123.45 | 149.26 | 275.45 | 204.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 91.75 | 104.60 | 70.28 | 96.09 | 71.63 |
| Profit of the financial year | 12.85 | -34.32 | 25.81 | -24.47 | -48.02 |
| Shareholders equity total | 154.60 | 120.28 | 146.09 | 121.63 | 73.61 |
| Non-current loans from credit institutions | 127.00 | ||||
| Non-current liabilities total | 127.00 | ||||
| Current loans from credit institutions | 23.00 | 127.32 | |||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 3.15 | 2.50 |
| Current owed to participating | 0.67 | 0.67 | 0.67 | 0.67 | 0.67 |
| Current liabilities total | 3.17 | 3.17 | 3.17 | 26.82 | 130.49 |
| Balance sheet total (liabilities) | 157.77 | 123.45 | 149.26 | 275.45 | 204.10 |
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