Skovbakken ApS
CVR number: 36728469
Vestbirkvej 43, Vestbirk 8752 Østbirk
tel: 40511399
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.81 | 64.05 | -4.66 | 29.00 | 28.00 |
| Total depreciation | -44.85 | -46.81 | -6.43 | -9.00 | -20.00 |
| EBIT | -73.66 | 17.23 | -11.10 | 20.00 | 8.00 |
| Other financial expenses | -19.29 | -12.84 | -8.94 | -8.00 | -12.00 |
| Pre-tax profit | -92.95 | 4.40 | -20.04 | 12.00 | -4.00 |
| Income taxes | 20.45 | -0.97 | 4.41 | -3.00 | 1.00 |
| Net earnings | -72.50 | 3.43 | -15.63 | 9.00 | -3.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 58.88 | 12.07 | 28.63 | 79.00 | 59.00 |
| Tangible assets total | 58.88 | 12.07 | 28.63 | 79.00 | 59.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 168.34 | 167.64 | 139.13 | 91.00 | 43.00 |
| Inventories total | 168.34 | 167.64 | 139.13 | 91.00 | 43.00 |
| Prepayments and accrued income | 2.32 | 1.15 | 1.21 | 1.00 | 1.00 |
| Current other receivables | 14.05 | 16.52 | 16.28 | 19.00 | |
| Current deferred tax assets | 85.06 | 84.09 | 88.50 | 86.00 | 86.00 |
| Short term receivables total | 101.43 | 101.77 | 106.00 | 106.00 | 87.00 |
| Balance sheet total (assets) | 328.65 | 281.48 | 273.76 | 276.00 | 189.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 229.07 | - 301.58 | - 298.15 | - 314.00 | - 305.00 |
| Profit of the financial year | -72.50 | 3.43 | -15.63 | 9.00 | -3.00 |
| Shareholders equity total | - 251.58 | - 248.15 | - 263.78 | - 255.00 | - 258.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 199.46 | 192.22 | 152.05 | 174.00 | 61.00 |
| Current trade creditors | 78.56 | 10.62 | 9.10 | 22.00 | 24.00 |
| Current owed to participating | 292.94 | 300.07 | 317.21 | 335.00 | 357.00 |
| Other non-interest bearing current liabilities | 9.26 | 26.71 | 59.19 | 5.00 | |
| Current liabilities total | 580.23 | 529.63 | 537.54 | 531.00 | 447.00 |
| Balance sheet total (liabilities) | 328.65 | 281.48 | 273.76 | 276.00 | 189.00 |
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