SKOVGAARD LANDINSPEKTØRFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 28284837
Hansborggade 30, 6100 Haderslev
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 786.72 | 4 908.21 | 5 474.05 | 5 597.11 | 4 624.00 |
| Employee benefit expenses | -2 841.01 | -2 989.18 | -3 644.63 | -3 572.97 | -3 131.15 |
| Total depreciation | - 400.21 | - 494.14 | - 468.25 | - 387.66 | - 293.26 |
| EBIT | 1 545.49 | 1 424.89 | 1 361.16 | 1 636.48 | 1 199.59 |
| Other financial income | 37.88 | 24.49 | 6.43 | 9.57 | 2.50 |
| Other financial expenses | -6.84 | -8.40 | -10.01 | -17.50 | -2.50 |
| Pre-tax profit | 1 576.54 | 1 440.98 | 1 357.59 | 1 628.55 | 1 199.59 |
| Income taxes | - 347.84 | - 317.22 | - 298.78 | - 359.60 | - 264.43 |
| Net earnings | 1 228.70 | 1 123.76 | 1 058.81 | 1 268.94 | 935.16 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 314.17 | 184.17 | 54.17 | ||
| Intangible assets total | 314.17 | 184.17 | 54.17 | ||
| Machinery and equipment | 1 280.75 | 1 030.22 | 767.16 | 635.91 | 340.45 |
| Tangible assets total | 1 280.75 | 1 030.22 | 767.16 | 635.91 | 340.45 |
| Other receivables | 49.07 | 49.07 | 49.07 | 49.07 | 49.07 |
| Investments total | 49.07 | 49.07 | 49.07 | 49.07 | 49.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 753.33 | 652.98 | 750.23 | 534.65 | 940.60 |
| Current amounts owed by group member comp. | 1 053.79 | 94.03 | 121.67 | 212.82 | 23.72 |
| Prepayments and accrued income | 27.23 | 32.54 | 40.26 | 29.84 | 78.38 |
| Current other receivables | 1 031.66 | 2 103.15 | 2 370.75 | 1 401.11 | 1 373.33 |
| Current deferred tax assets | 29.47 | 19.79 | 16.85 | 23.05 | |
| Short term receivables total | 2 895.48 | 2 902.49 | 3 299.76 | 2 178.42 | 2 439.08 |
| Cash and bank deposits | 1 310.65 | 1 084.77 | 1 456.46 | 2 448.76 | 2 168.29 |
| Cash and cash equivalents | 1 310.65 | 1 084.77 | 1 456.46 | 2 448.76 | 2 168.29 |
| Balance sheet total (assets) | 5 850.11 | 5 250.71 | 5 626.62 | 5 312.16 | 4 996.90 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 700.00 | 1 100.00 | 1 000.00 | 1 200.00 | 1 000.00 |
| Retained earnings | 1 275.75 | 1 404.44 | 1 528.20 | 1 387.01 | 1 655.95 |
| Profit of the financial year | 1 228.70 | 1 123.76 | 1 058.81 | 1 268.94 | 935.16 |
| Shareholders equity total | 4 704.44 | 4 128.20 | 4 087.01 | 4 355.95 | 4 091.11 |
| Provisions | 243.84 | 240.85 | 237.48 | 232.96 | 226.44 |
| Non-current other liabilities | 212.62 | 178.08 | |||
| Non-current liabilities total | 212.62 | 178.08 | |||
| Current trade creditors | 179.41 | 162.37 | 262.59 | 221.09 | 120.10 |
| Short-term deferred tax liabilities | 114.12 | ||||
| Other non-interest bearing current liabilities | 722.42 | 506.67 | 861.46 | 388.04 | 559.25 |
| Current liabilities total | 901.83 | 669.04 | 1 124.05 | 723.25 | 679.35 |
| Balance sheet total (liabilities) | 5 850.11 | 5 250.71 | 5 626.62 | 5 312.16 | 4 996.90 |
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