Skovby Murerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 42848409
Ringvejen 3, Skovby 8464 Galten
kontakt@skovbymurerforretning.dk
tel: 32202032
www.skovbymurerforretning.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 324.38 | 478.29 | 906.39 |
| Employee benefit expenses | - 913.95 | - 565.69 | - 844.63 |
| Total depreciation | -60.61 | -67.67 | -67.67 |
| EBIT | 349.81 | - 155.07 | -5.90 |
| Other financial expenses | -2.27 | -11.74 | -10.28 |
| Pre-tax profit | 347.54 | - 166.81 | -16.18 |
| Income taxes | -77.36 | ||
| Net earnings | 270.18 | - 166.81 | -16.18 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 327.72 | 260.05 | 238.19 |
| Tangible assets total | 327.72 | 260.05 | 238.19 |
| Investments total | 14.10 | ||
| Long term receivables total | |||
| Finished products/goods | 75.00 | ||
| Inventories total | 75.00 | ||
| Current trade debtors | 469.80 | 273.09 | 54.75 |
| Prepayments and accrued income | 17.18 | ||
| Short term receivables total | 486.98 | 273.09 | 54.75 |
| Cash and bank deposits | 22.08 | -0.27 | 125.60 |
| Cash and cash equivalents | 22.08 | -0.27 | 125.60 |
| Balance sheet total (assets) | 836.78 | 532.87 | 507.64 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | ||
| Retained earnings | - 114.40 | 55.68 | - 116.13 |
| Profit of the financial year | 270.18 | - 166.81 | -16.18 |
| Shareholders equity total | 310.18 | -71.13 | -92.31 |
| Provisions | 0.67 | 0.67 | 0.67 |
| Non-current leasing loans | 248.63 | ||
| Non-current other liabilities | - 248.63 | ||
| Non-current deferred tax liabilities | 248.63 | ||
| Non-current liabilities total | 248.63 | ||
| Current loans from credit institutions | 56.20 | ||
| Current trade creditors | 44.03 | 151.92 | 72.91 |
| Short-term deferred tax liabilities | 76.69 | ||
| Other non-interest bearing current liabilities | 100.38 | 451.42 | 526.38 |
| Current liabilities total | 277.30 | 603.34 | 599.29 |
| Balance sheet total (liabilities) | 836.78 | 532.87 | 507.64 |
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