JEPPE SKOVGAARDSVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 30197283
Industrivej 36, 6760 Ribe
tel: 76881188
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 670.29 | 1 695.35 | 1 720.78 | 1 781.01 | 1 843.34 |
| External services | -62.49 | -63.32 | -66.17 | -68.79 | -63.59 |
| Gross profit | 1 607.80 | 1 632.03 | 1 654.62 | 1 712.22 | 1 779.76 |
| Total depreciation | - 318.18 | - 318.18 | - 318.18 | - 318.18 | - 318.18 |
| EBIT | 1 289.62 | 1 313.85 | 1 336.43 | 1 394.04 | 1 461.58 |
| Other financial expenses | - 643.45 | - 635.43 | - 595.21 | - 302.39 | - 514.21 |
| Pre-tax profit | 646.17 | 678.42 | 741.23 | 1 091.65 | 947.37 |
| Income taxes | - 142.00 | - 149.00 | - 163.00 | - 240.00 | - 208.42 |
| Net earnings | 504.17 | 529.42 | 578.23 | 851.65 | 738.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 019.68 | 17 701.50 | 17 383.32 | 17 065.14 | 17 581.94 |
| Tangible assets total | 18 019.68 | 17 701.50 | 17 383.32 | 17 065.14 | 17 581.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 548.04 | ||||
| Current deferred tax assets | 507.00 | 76.00 | |||
| Short term receivables total | 507.00 | 76.00 | 548.04 | ||
| Balance sheet total (assets) | 18 526.68 | 17 777.50 | 17 383.32 | 17 065.14 | 18 129.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 898.64 | -1 263.89 | 2 053.73 | 3 280.11 | 4 131.76 |
| Profit of the financial year | 504.17 | 529.42 | 578.23 | 851.65 | 738.94 |
| Shareholders equity total | -2 269.47 | - 609.47 | 2 756.96 | 4 256.76 | 4 995.70 |
| Provisions | 1 639.00 | 1 736.00 | 1 833.00 | 1 930.00 | 2 027.00 |
| Non-current loans from credit institutions | 6 094.05 | 5 739.18 | 5 392.42 | 5 171.18 | 4 897.50 |
| Non-current deferred tax liabilities | 326.00 | 111.42 | |||
| Non-current liabilities total | 6 094.05 | 5 739.18 | 5 392.42 | 5 497.18 | 5 008.92 |
| Current loans from credit institutions | 939.64 | 1 037.17 | 958.05 | 843.54 | 700.08 |
| Current owed to group member | 3 849.64 | 2 677.04 | 1 965.04 | 3 455.54 | 4 830.84 |
| Short-term deferred tax liabilities | 371.00 | 1 224.00 | 853.00 | 326.00 | |
| Other non-interest bearing current liabilities | 8 273.82 | 6 826.57 | 3 253.85 | 229.12 | 241.43 |
| Current liabilities total | 13 063.10 | 10 911.78 | 7 400.93 | 5 381.19 | 6 098.36 |
| Balance sheet total (liabilities) | 18 526.68 | 17 777.50 | 17 383.32 | 17 065.14 | 18 129.98 |
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