SKOVSTRUP MARKBRUG ApS — Credit Rating and Financial Key Figures
CVR number: 36042192
Skovstrupvej 62, 5690 Tommerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 828.04 | 521.02 | 415.28 | -3.17 | 307.69 |
| Employee benefit expenses | - 375.46 | - 399.65 | - 224.78 | - 119.43 | - 132.60 |
| Total depreciation | - 249.60 | -1 983.90 | -34.59 | -6.50 | -20.77 |
| EBIT | 202.98 | -1 862.52 | 155.91 | - 129.10 | 154.32 |
| Other financial income | 0.78 | 0.27 | 0.18 | 0.33 | 0.62 |
| Other financial expenses | -20.31 | -4.98 | -4.07 | -6.10 | -4.78 |
| Pre-tax profit | 183.46 | -1 867.23 | 152.03 | - 134.87 | 150.16 |
| Income taxes | -40.36 | 410.15 | -33.46 | 29.65 | -33.55 |
| Net earnings | 143.10 | -1 457.08 | 118.57 | - 105.23 | 116.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 1 879.17 | ||||
| Intangible assets total | 1 879.17 | ||||
| Buildings | 40.97 | 18.04 | 11.54 | 5.04 | 1.56 |
| Machinery and equipment | 334.14 | 252.34 | 106.50 | 89.20 | |
| Tangible assets total | 375.11 | 270.37 | 11.54 | 111.54 | 90.76 |
| Participating interests | 0.00 | 0.00 | 0.00 | 0.00 | |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long term receivables total | |||||
| Finished products/goods | 64.00 | 64.00 | 128.13 | 128.13 | 85.85 |
| Inventories total | 64.00 | 64.00 | 128.13 | 128.13 | 85.85 |
| Current trade debtors | 1.25 | 14.20 | |||
| Prepayments and accrued income | 33.33 | 23.33 | 13.33 | 8.74 | 5.56 |
| Current other receivables | 37.50 | ||||
| Current deferred tax assets | 22.26 | 89.63 | 56.18 | 77.85 | 44.33 |
| Short term receivables total | 56.84 | 112.96 | 69.51 | 138.29 | 49.88 |
| Other current investments | 1.58 | 1.69 | 1.69 | 1.69 | 2.41 |
| Cash and bank deposits | 292.81 | 352.25 | 332.34 | 311.85 | 418.24 |
| Cash and cash equivalents | 294.39 | 353.94 | 334.03 | 313.54 | 420.65 |
| Balance sheet total (assets) | 2 669.51 | 801.28 | 543.21 | 691.50 | 647.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 613.17 | 1 756.27 | 299.19 | 417.76 | 312.53 |
| Profit of the financial year | 143.10 | -1 457.08 | 118.57 | - 105.23 | 116.61 |
| Shareholders equity total | 1 806.27 | 349.19 | 467.76 | 362.53 | 479.14 |
| Provisions | 328.73 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 35.33 | 28.89 | 30.19 | 223.50 | 82.50 |
| Current owed to participating | 0.00 | 0.00 | 70.00 | 2.50 | |
| Other non-interest bearing current liabilities | 499.18 | 423.20 | 45.26 | 35.47 | 83.02 |
| Current liabilities total | 534.51 | 452.10 | 75.45 | 328.97 | 168.01 |
| Balance sheet total (liabilities) | 2 669.51 | 801.28 | 543.21 | 691.50 | 647.15 |
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