SKOVBY ENTREPRISE A/S — Credit Rating and Financial Key Figures
CVR number: 32093523
Industriparken 33 B, 4450 Jyderup
mail@skovbyas.dk
tel: 31313305
www.skovbyas.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28 645.00 | 27 312.00 | 34 198.00 | 31 008.77 | 21 007.91 |
| Employee benefit expenses | -22 154.37 | -20 401.14 | |||
| Total depreciation | - 445.96 | - 563.20 | |||
| EBIT | 17 971.00 | 11 277.00 | 12 377.00 | 8 408.44 | 43.57 |
| Other financial income | 78.53 | 645.00 | |||
| Other financial expenses | - 471.56 | - 486.41 | |||
| Pre-tax profit | 13 982.00 | 9 021.00 | 9 222.00 | 8 015.41 | 202.16 |
| Income taxes | -1 764.74 | 201.55 | |||
| Net earnings | 13 982.00 | 9 021.00 | 9 222.00 | 6 250.67 | 403.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 428.66 | 1 553.93 | |||
| Tangible assets total | 2 428.66 | 1 553.93 | |||
| Investments total | 39 405.00 | 41 186.00 | 54 650.00 | 675.00 | 675.00 |
| Long term receivables total | |||||
| Finished products/goods | 50.00 | 75.00 | |||
| Inventories total | 50.00 | 75.00 | |||
| Current trade debtors | 26 849.21 | 17 292.02 | |||
| Current amounts owed by group member comp. | 11 267.58 | ||||
| Prepayments and accrued income | 443.89 | 962.90 | |||
| Current other receivables | 4 744.47 | 14 052.68 | |||
| Current deferred tax assets | 388.88 | ||||
| Short term receivables total | 43 305.16 | 32 696.47 | |||
| Cash and bank deposits | 11 016.88 | 13 559.54 | |||
| Cash and cash equivalents | 11 016.88 | 13 559.54 | |||
| Balance sheet total (assets) | 39 405.00 | 41 186.00 | 54 650.00 | 57 475.70 | 48 559.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 21 895.00 | 22 916.00 | 24 137.00 | 500.00 | 500.00 |
| Shares repurchased | 8 000.00 | ||||
| Retained earnings | -13 982.00 | -9 021.00 | -9 222.00 | 7 637.19 | 18 387.85 |
| Profit of the financial year | 13 982.00 | 9 021.00 | 9 222.00 | 6 250.67 | 403.71 |
| Shareholders equity total | 21 895.00 | 22 916.00 | 24 137.00 | 22 387.85 | 19 291.56 |
| Provisions | 1 482.69 | 1 670.02 | |||
| Non-current leasing loans | 425.83 | ||||
| Non-current liabilities total | 425.83 | ||||
| Current loans from credit institutions | 878.00 | 125.19 | |||
| Advances received | 8 600.64 | 1 663.42 | |||
| Current trade creditors | 17 389.29 | 21 719.07 | |||
| Current owed to group member | 461.87 | ||||
| Short-term deferred tax liabilities | 3 641.18 | ||||
| Other non-interest bearing current liabilities | 3 096.05 | 3 202.98 | |||
| Current liabilities total | 33 605.15 | 27 172.53 | |||
| Balance sheet total (liabilities) | 21 895.00 | 22 916.00 | 24 137.00 | 57 475.70 | 48 559.94 |
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