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Skovgaard Bygningsentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 40441271
Skovhaven 4, 4450 Jyderup
kl@skovgaardbyg.com
tel: 22911424
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 961.95 | 558.50 | 800.85 | 1 471.61 | 1 242.67 |
| Employee benefit expenses | - 477.73 | - 485.11 | - 816.13 | -1 108.84 | -1 123.46 |
| Total depreciation | -3.33 | -11.67 | -10.00 | ||
| EBIT | 484.22 | 73.39 | -18.61 | 351.11 | 109.21 |
| Other financial income | 1.44 | 40.72 | 0.12 | 0.85 | |
| Other financial expenses | -3.53 | -3.34 | -1.36 | -0.41 | -0.00 |
| Pre-tax profit | 482.13 | 110.78 | -19.97 | 350.82 | 110.06 |
| Income taxes | - 111.53 | -25.86 | 4.00 | -82.17 | -27.72 |
| Net earnings | 370.60 | 84.92 | -15.97 | 268.65 | 82.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 71.67 | 25.00 | 15.00 | ||
| Tangible assets total | 71.67 | 25.00 | 15.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 725.54 | 159.44 | 26.05 | 251.10 | 392.05 |
| Current amounts owed by group member comp. | 112.20 | 27.23 | |||
| Current other receivables | 6.40 | 85.80 | 127.60 | 95.70 | 84.30 |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 844.14 | 245.24 | 157.65 | 374.03 | 476.35 |
| Cash and bank deposits | 185.07 | 275.33 | 203.38 | 347.41 | 335.65 |
| Cash and cash equivalents | 185.07 | 275.33 | 203.38 | 347.41 | 335.65 |
| Balance sheet total (assets) | 1 029.21 | 520.57 | 432.69 | 746.44 | 827.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 75.00 | 100.00 | ||
| Retained earnings | - 236.06 | 59.53 | 144.45 | 28.48 | 297.13 |
| Profit of the financial year | 370.60 | 84.92 | -15.97 | 268.65 | 82.34 |
| Shareholders equity total | 484.53 | 269.45 | 178.48 | 447.13 | 429.47 |
| Provisions | 0.00 | 1.00 | 3.30 | ||
| Non-current deferred tax liabilities | 111.53 | 25.86 | 77.17 | 25.42 | |
| Non-current liabilities total | 111.53 | 25.86 | 77.17 | 25.42 | |
| Current trade creditors | 12.50 | 15.50 | 15.50 | 15.50 | 15.50 |
| Current owed to group member | 23.34 | 59.33 | 38.27 | ||
| Short-term deferred tax liabilities | 169.60 | 111.53 | 77.17 | ||
| Other non-interest bearing current liabilities | 251.04 | 74.88 | 179.38 | 205.63 | 237.86 |
| Current liabilities total | 433.14 | 225.26 | 254.21 | 221.13 | 368.81 |
| Balance sheet total (liabilities) | 1 029.21 | 520.57 | 432.69 | 746.44 | 827.00 |
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