REVISIONSFIRMAET KRISTIAN SKOVBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 34601348
Sonnerupvej 94, 2700 Brønshøj
ks@erhvervsrevisorerne.dk
tel: 20605582
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 158.01 | ||||
| Costs of manufacturing | - 189.22 | ||||
| Gross profit | 171.61 | 188.61 | 202.83 | 158.01 | 165.08 |
| Employee benefit expenses | - 191.10 | - 192.41 | - 187.62 | - 189.22 | - 188.88 |
| EBIT | -19.50 | -3.81 | 15.20 | -31.22 | -23.80 |
| Other financial income | 1.28 | ||||
| Other financial expenses | -1.03 | -1.47 | -2.58 | -2.41 | |
| Pre-tax profit | -20.53 | -5.28 | 12.62 | -33.63 | -22.53 |
| Income taxes | 4.99 | ||||
| Net earnings | -15.54 | -5.28 | 12.62 | -33.63 | -22.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 88.10 | 31.10 | 66.63 | 80.50 | 25.00 |
| Current other receivables | 32.25 | 72.70 | 3.20 | 23.56 | 15.80 |
| Short term receivables total | 120.34 | 103.80 | 69.83 | 104.06 | 40.80 |
| Cash and bank deposits | 399.25 | 382.08 | 432.47 | 364.17 | 402.12 |
| Cash and cash equivalents | 399.25 | 382.08 | 432.47 | 364.17 | 402.12 |
| Balance sheet total (assets) | 519.59 | 485.88 | 502.29 | 468.22 | 442.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 446.44 | 441.16 | 453.78 | 420.15 | 80.00 |
| Retained earnings | 15.54 | 5.28 | -12.62 | 33.63 | 340.15 |
| Profit of the financial year | -15.54 | -5.28 | 12.62 | -33.63 | -22.53 |
| Shareholders equity total | 446.44 | 441.16 | 453.78 | 420.15 | 397.62 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.71 | ||||
| Other non-interest bearing current liabilities | 73.16 | 44.72 | 48.52 | 48.08 | 42.59 |
| Current liabilities total | 73.16 | 44.72 | 48.52 | 48.08 | 45.30 |
| Balance sheet total (liabilities) | 519.59 | 485.88 | 502.29 | 468.22 | 442.92 |
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