SK BOGHOLDER ApS — Credit Rating and Financial Key Figures
CVR number: 40306315
Amalieparken 7, 2665 Vallensbæk Strand
sk@skconsulting.dk
tel: 31223033
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 33.89 | 317.34 | 508.21 | 602.16 | |
| Costs of manufacturing | -18.64 | - 274.27 | - 303.75 | - 283.78 | |
| External services | -60.26 | ||||
| Gross profit | 15.20 | 38.78 | 185.12 | 250.35 | |
| Costs of management | -0.05 | -4.29 | -19.34 | -7.77 | |
| Other operating expenses | -0.67 | ||||
| Total depreciation | -50.94 | -17.67 | |||
| EBIT | -0.67 | 15.20 | 38.78 | 17.97 | 12.03 |
| Other financial expenses | -0.18 | -1.40 | -0.62 | ||
| Pre-tax profit | -0.67 | 15.20 | 38.61 | 16.56 | 11.40 |
| Income taxes | -3.19 | -8.51 | -4.77 | -8.25 | |
| Net earnings | -0.67 | 12.01 | 30.09 | 11.79 | 3.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.24 | 14.53 | 17.21 | ||
| Current other receivables | 73.61 | 17.50 | 70.00 | ||
| Short term receivables total | 20.24 | 88.14 | 17.50 | 87.21 | |
| Cash and bank deposits | 0.33 | 1.10 | 1.10 | 117.23 | 49.38 |
| Cash and cash equivalents | 0.33 | 1.10 | 1.10 | 117.23 | 49.38 |
| Balance sheet total (assets) | 0.33 | 21.34 | 89.25 | 134.73 | 136.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 11.34 | -27.66 | |||
| Retained earnings | -12.01 | 2.43 | 14.22 | ||
| Profit of the financial year | -0.67 | 12.01 | 30.09 | 11.79 | 3.15 |
| Shareholders equity total | 0.33 | 12.34 | 42.43 | 54.22 | 57.38 |
| Non-current liabilities total | |||||
| Advances received | 2.00 | 2.00 | 1.07 | ||
| Current trade creditors | 35.00 | 11.31 | 10.07 | ||
| Current owed to participating | 1.30 | 0.67 | |||
| Short-term deferred tax liabilities | 3.19 | 8.51 | 4.77 | 8.25 | |
| Other non-interest bearing current liabilities | 3.81 | 24.47 | 60.90 | ||
| Accruals and deferred income | 38.21 | ||||
| Current liabilities total | 9.00 | 46.81 | 80.50 | 79.21 | |
| Balance sheet total (liabilities) | 0.33 | 21.34 | 89.25 | 134.73 | 136.59 |
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