Skovsø, Slagelse ApS — Credit Rating and Financial Key Figures
CVR number: 39491931
Marsalle 32, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -49.00 | -45.00 | -49.00 | -59.00 | -50.00 |
| EBIT | -49.00 | -45.00 | -49.00 | -59.00 | -50.00 |
| Other financial income | 1.00 | ||||
| Other financial expenses | 1.00 | ||||
| Pre-tax profit | -78.00 | -78.00 | -88.00 | - 109.00 | - 107.00 |
| Income taxes | 17.00 | 16.00 | 19.00 | 24.00 | 24.00 |
| Net earnings | -61.00 | -62.00 | -69.00 | -85.00 | -83.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 164.00 | 2 168.00 | 2 166.00 | 2 171.00 | 2 172.00 |
| Short term receivables total | 2 164.00 | 2 168.00 | 2 166.00 | 2 171.00 | 2 172.00 |
| Cash and bank deposits | 15.00 | 62.00 | 42.00 | 54.00 | 19.00 |
| Cash and cash equivalents | 15.00 | 62.00 | 42.00 | 54.00 | 19.00 |
| Balance sheet total (assets) | 2 179.00 | 2 230.00 | 2 208.00 | 2 225.00 | 2 191.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 500.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | - 141.00 | - 203.00 | 229.00 | 144.00 | 60.00 |
| Retained earnings | 61.00 | 62.00 | 69.00 | 85.00 | 83.00 |
| Profit of the financial year | -61.00 | -62.00 | -69.00 | -85.00 | -83.00 |
| Shareholders equity total | -91.00 | 297.00 | 1 229.00 | 1 144.00 | 1 060.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 250.00 | 1 921.00 | 960.00 | 1 059.00 | 1 116.00 |
| Other non-interest bearing current liabilities | 20.00 | 12.00 | 19.00 | 22.00 | 15.00 |
| Current liabilities total | 2 270.00 | 1 933.00 | 979.00 | 1 081.00 | 1 131.00 |
| Balance sheet total (liabilities) | 2 179.00 | 2 230.00 | 2 208.00 | 2 225.00 | 2 191.00 |
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