SKOVLUND Tømrer & Snedkermester ApS — Credit Rating and Financial Key Figures
CVR number: 41140976
Heibergs Have 8, 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 525.92 | 430.15 | 488.71 | 479.10 |
Employee benefit expenses | - 558.20 | - 473.50 | - 424.51 | - 507.84 |
Total depreciation | -7.35 | -4.21 | -4.21 | -4.21 |
EBIT | -39.63 | -47.56 | 59.99 | -32.95 |
Other financial expenses | -2.03 | -2.30 | -0.69 | -2.55 |
Pre-tax profit | -41.66 | -49.86 | 59.30 | -35.50 |
Income taxes | 9.92 | 10.85 | -10.80 | 1.79 |
Net earnings | -31.74 | -39.01 | 48.50 | -33.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 18.70 | 14.49 | 10.28 | 6.07 |
Tangible assets total | 18.70 | 14.49 | 10.28 | 6.07 |
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 48.52 | 19.08 | 17.92 | 68.22 |
Current amounts owed by group member comp. | 14.58 | 19.76 | ||
Current other receivables | 3.64 | 9.61 | 0.13 | 70.41 |
Current deferred tax assets | 12.57 | 23.42 | 12.62 | 14.41 |
Short term receivables total | 64.72 | 52.11 | 45.25 | 172.80 |
Cash and bank deposits | 27.33 | 0.09 | 62.63 | |
Cash and cash equivalents | 27.33 | 0.09 | 62.63 | |
Balance sheet total (assets) | 110.75 | 66.69 | 118.16 | 178.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -31.74 | -70.75 | -22.25 | |
Profit of the financial year | -31.74 | -39.01 | 48.50 | -33.71 |
Shareholders equity total | 18.26 | -20.75 | 27.75 | -5.96 |
Non-current deferred tax liabilities | 2.65 | |||
Non-current liabilities total | 2.65 | |||
Current loans from credit institutions | 9.19 | 123.48 | ||
Current trade creditors | 11.30 | |||
Current owed to participating | 9.48 | 9.18 | 9.18 | 9.47 |
Other non-interest bearing current liabilities | 80.36 | 69.06 | 81.23 | 40.58 |
Current liabilities total | 89.84 | 87.44 | 90.41 | 184.83 |
Balance sheet total (liabilities) | 110.75 | 66.69 | 118.16 | 178.87 |
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