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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit961.95558.50800.851 471.611 242.67
Employee benefit expenses- 477.73- 485.11- 816.13-1 108.84-1 123.46
Total depreciation-3.33-11.67-10.00
EBIT484.2273.39-18.61351.11109.21
Other financial income1.4440.720.120.85
Other financial expenses-3.53-3.34-1.36-0.41-0.00
Pre-tax profit482.13110.78-19.97350.82110.06
Income taxes- 111.53-25.864.00-82.17-27.72
Net earnings370.6084.92-15.97268.6582.34

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings71.6725.0015.00
Tangible assets total71.6725.0015.00
Investments total
Long term receivables total
Inventories total
Current trade debtors725.54159.4426.05251.10392.05
Current amounts owed by group member comp.112.2027.23
Current other receivables6.4085.80127.6095.7084.30
Current deferred tax assets4.00
Short term receivables total844.14245.24157.65374.03476.35
Cash and bank deposits185.07275.33203.38347.41335.65
Cash and cash equivalents185.07275.33203.38347.41335.65
Balance sheet total (assets)1 029.21520.57432.69746.44827.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.0075.00100.00
Retained earnings- 236.0659.53144.4528.48297.13
Profit of the financial year370.6084.92-15.97268.6582.34
Shareholders equity total484.53269.45178.48447.13429.47
Provisions0.001.003.30
Non-current deferred tax liabilities111.5325.8677.1725.42
Non-current liabilities total111.5325.8677.1725.42
Current trade creditors12.5015.5015.5015.5015.50
Current owed to group member23.3459.3338.27
Short-term deferred tax liabilities169.60111.5377.17
Other non-interest bearing current liabilities251.0474.88179.38205.63237.86
Current liabilities total433.14225.26254.21221.13368.81
Balance sheet total (liabilities)1 029.21520.57432.69746.44827.00
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