SKOVEN SURVEY ApS — Credit Rating and Financial Key Figures
CVR number: 36538791
Kirkevej 4, 6960 Hvide Sande
dorthe.chrknudsen@gmail.dom
tel: 97311319
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 774.93 | 3 178.80 | 5 972.38 | 7 871.26 | 5 174.59 |
| Employee benefit expenses | -2 291.86 | -1 883.56 | -3 540.18 | -3 425.92 | -3 556.90 |
| Other operating expenses | -33.03 | ||||
| Total depreciation | - 357.98 | - 478.92 | - 504.91 | - 596.15 | - 542.34 |
| EBIT | - 874.90 | 816.31 | 1 927.29 | 3 849.19 | 1 042.32 |
| Other financial income | 16.80 | 42.13 | |||
| Other financial expenses | - 340.98 | - 345.96 | - 189.97 | - 201.57 | -72.40 |
| Pre-tax profit | -1 215.88 | 470.35 | 1 737.32 | 3 664.42 | 1 012.05 |
| Income taxes | 267.00 | - 103.41 | - 382.21 | - 806.16 | - 227.15 |
| Net earnings | - 948.88 | 366.94 | 1 355.11 | 2 858.26 | 784.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7 691.83 | 7 443.09 | 7 466.33 | 6 925.55 | 6 583.20 |
| Tangible assets total | 7 691.83 | 7 443.09 | 7 466.33 | 6 925.55 | 6 583.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 450.65 | 512.20 | 352.66 | 197.70 | |
| Current amounts owed by group member comp. | 3 111.38 | ||||
| Current owed by particip. interest comp. | 0.67 | ||||
| Current other receivables | 63.69 | 110.11 | 108.55 | 261.33 | 90.51 |
| Current deferred tax assets | 250.00 | ||||
| Short term receivables total | 514.33 | 622.30 | 711.21 | 261.33 | 3 400.26 |
| Cash and bank deposits | 2 005.92 | 387.38 | |||
| Cash and cash equivalents | 2 005.92 | 387.38 | |||
| Balance sheet total (assets) | 8 206.16 | 8 065.40 | 8 177.54 | 9 192.79 | 10 370.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 71.43 |
| Asset revaluation reserve | 1 560.00 | 1 560.00 | 1 560.00 | 1 560.00 | 1 560.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | |||
| Other reserves | -2 000.00 | ||||
| Retained earnings | 374.19 | - 574.69 | - 207.75 | 147.36 | 3 106.97 |
| Profit of the financial year | - 948.88 | 366.94 | 1 355.11 | 2 858.26 | 784.90 |
| Shareholders equity total | 1 035.31 | 1 402.24 | 2 757.36 | 5 615.62 | 5 523.30 |
| Provisions | 278.00 | 381.41 | 763.62 | 910.75 | 955.65 |
| Non-current loans from credit institutions | 4 665.69 | 3 955.46 | 2 152.89 | ||
| Non-current liabilities total | 4 665.69 | 3 955.46 | 2 152.89 | ||
| Current loans from credit institutions | 400.00 | 1 487.10 | 5.00 | ||
| Current trade creditors | 1 037.99 | 1 037.99 | 784.10 | 169.58 | |
| Current owed to participating | 1 163.51 | 1 261.78 | 1 323.64 | ||
| Current owed to group member | 2 503.83 | ||||
| Short-term deferred tax liabilities | 159.03 | 182.25 | |||
| Other non-interest bearing current liabilities | 4.54 | 5.40 | -14.57 | 1 020.29 | 1 031.24 |
| Accruals and deferred income | 21.11 | 21.11 | 10.50 | ||
| Current liabilities total | 2 227.16 | 2 326.28 | 2 503.67 | 2 666.42 | 3 891.90 |
| Balance sheet total (liabilities) | 8 206.16 | 8 065.40 | 8 177.54 | 9 192.79 | 10 370.85 |
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