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MURERFIRMA SØREN SKOVHUS ApS — Credit Rating and Financial Key Figures
CVR number: 31363802
Ryvej 128, Høver 8464 Galten
tel: 22742330
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 570.60 | 515.75 | 407.28 | 619.11 | 401.19 |
| Employee benefit expenses | - 486.81 | - 427.67 | - 366.15 | - 385.86 | - 364.09 |
| Total depreciation | -55.84 | -54.39 | -29.70 | -25.95 | -41.25 |
| EBIT | 27.95 | 33.69 | 11.43 | 207.30 | -4.15 |
| Other financial expenses | -1.75 | -2.03 | -2.71 | -2.23 | -1.34 |
| Pre-tax profit | 26.20 | 31.66 | 8.72 | 205.06 | -5.49 |
| Income taxes | -5.43 | -7.02 | -2.61 | -45.47 | 2.68 |
| Net earnings | 20.77 | 24.65 | 6.11 | 159.59 | -2.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 124.68 | 179.32 | 149.62 | 277.67 | 360.42 |
| Tangible assets total | 124.68 | 179.32 | 149.62 | 277.67 | 360.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.25 | 37.40 | 12.00 | 17.00 | 25.00 |
| Inventories total | 20.25 | 37.40 | 12.00 | 17.00 | 25.00 |
| Current trade debtors | 74.66 | 83.94 | 19.55 | 4.02 | |
| Current amounts owed by group member comp. | 60.02 | 55.77 | 55.77 | 55.77 | |
| Prepayments and accrued income | 16.17 | 20.07 | 14.24 | 11.98 | 25.18 |
| Current other receivables | 272.45 | 164.76 | 104.70 | 104.44 | 196.48 |
| Short term receivables total | 423.30 | 240.60 | 258.65 | 191.75 | 225.68 |
| Cash and bank deposits | 124.38 | ||||
| Cash and cash equivalents | 124.38 | ||||
| Balance sheet total (assets) | 568.23 | 457.31 | 420.27 | 610.79 | 611.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 95.77 | ||||
| Retained earnings | 18.52 | 39.29 | 63.94 | -25.72 | 133.64 |
| Profit of the financial year | 20.77 | 24.65 | 6.11 | 159.59 | -2.81 |
| Shareholders equity total | 164.29 | 188.94 | 195.05 | 354.64 | 255.83 |
| Provisions | 3.59 | 3.58 | 6.01 | 15.50 | 12.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 70.59 | 88.14 | 35.49 | 189.96 | |
| Current trade creditors | 97.44 | 66.27 | 56.90 | 50.44 | 28.28 |
| Current owed to participating | 2.39 | 1.78 | 1.60 | 2.66 | 3.12 |
| Short-term deferred tax liabilities | 2.78 | 2.96 | 36.16 | 36.16 | |
| Other non-interest bearing current liabilities | 229.93 | 105.83 | 122.27 | 151.39 | 84.93 |
| Current liabilities total | 400.36 | 264.80 | 219.21 | 240.65 | 342.45 |
| Balance sheet total (liabilities) | 568.23 | 457.31 | 420.27 | 610.79 | 611.10 |
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