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SKOVJACOBSEN ApS — Credit Rating and Financial Key Figures
CVR number: 34899576
Vermlandsgade 51, 2300 København S
lasse@skovjacobsen.dk
tel: 93800450
http://www.skovjacobsen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 183.74 | 1 434.55 | 1 147.06 | 1 726.30 | 1 343.33 |
| Employee benefit expenses | -1 170.24 | -1 222.14 | -1 209.20 | -1 208.32 | -1 209.60 |
| EBIT | 13.49 | 212.22 | -62.13 | 517.98 | 133.73 |
| Other financial income | 2.81 | 1.28 | |||
| Other financial expenses | -9.53 | -13.97 | -0.70 | ||
| Pre-tax profit | 3.96 | 198.44 | -62.84 | 520.79 | 135.01 |
| Income taxes | -0.92 | 22.23 | - 114.57 | -35.04 | |
| Net earnings | 3.04 | 220.67 | -62.84 | 406.21 | 99.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 24.16 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 85.55 | 162.66 | 75.00 | 596.88 | 262.50 |
| Current deferred tax assets | 18.00 | 18.00 | |||
| Short term receivables total | 85.55 | 180.66 | 93.00 | 596.88 | 262.50 |
| Cash and bank deposits | 633.68 | 763.04 | 598.02 | 580.71 | 706.47 |
| Cash and cash equivalents | 633.68 | 763.04 | 598.02 | 580.71 | 706.47 |
| Balance sheet total (assets) | 719.23 | 943.69 | 691.02 | 1 177.58 | 993.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 135.00 | 158.80 | |
| Retained earnings | 372.14 | 260.78 | 363.65 | 165.82 | 413.23 |
| Profit of the financial year | 3.04 | 220.67 | -62.84 | 406.21 | 99.97 |
| Shareholders equity total | 455.18 | 675.85 | 498.62 | 787.03 | 752.00 |
| Non-current other liabilities | 66.56 | ||||
| Non-current liabilities total | 66.56 | ||||
| Current trade creditors | 0.19 | ||||
| Short-term deferred tax liabilities | 66.56 | 46.47 | 96.57 | 25.20 | |
| Other non-interest bearing current liabilities | 130.74 | 221.37 | 192.41 | 293.98 | 215.93 |
| Current liabilities total | 197.49 | 267.84 | 192.41 | 390.55 | 241.13 |
| Balance sheet total (liabilities) | 719.23 | 943.69 | 691.02 | 1 177.58 | 993.13 |
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