Skovby Kloakservice ApS — Credit Rating and Financial Key Figures
CVR number: 39694174
Skråvejen 11, Fiskbæk 6920 Videbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 454.50 | 817.77 | 959.89 | 1 108.04 | 862.81 |
| Employee benefit expenses | - 500.15 | - 798.08 | - 929.94 | -1 059.62 | - 766.09 |
| Total depreciation | -1.94 | -11.04 | -27.62 | -40.61 | |
| EBIT | -45.64 | 17.74 | 18.90 | 20.80 | 56.11 |
| Other financial income | 0.01 | 0.00 | |||
| Other financial expenses | -5.15 | -10.47 | -14.97 | -9.92 | -19.16 |
| Pre-tax profit | -50.80 | 7.27 | 3.93 | 10.89 | 36.95 |
| Income taxes | 11.07 | -5.78 | -3.55 | -1.75 | -9.66 |
| Net earnings | -39.73 | 1.49 | 0.38 | 9.14 | 27.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.18 | 20.14 | 172.37 | 116.06 | |
| Tangible assets total | 31.18 | 20.14 | 172.37 | 116.06 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 28.05 | 33.05 | 28.00 | 39.78 | |
| Inventories total | 28.05 | 33.05 | 28.00 | 39.78 | |
| Current trade debtors | 442.30 | 74.31 | 533.20 | 133.91 | 177.17 |
| Prepayments and accrued income | 25.02 | 10.56 | 12.69 | ||
| Current other receivables | 106.14 | 142.50 | 168.17 | 106.18 | 17.55 |
| Current deferred tax assets | 11.07 | 6.29 | 3.75 | ||
| Short term receivables total | 559.51 | 223.09 | 730.13 | 250.66 | 207.41 |
| Balance sheet total (assets) | 559.51 | 282.33 | 783.32 | 451.03 | 363.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3.28 | -36.44 | -34.95 | -34.57 | -25.43 |
| Profit of the financial year | -39.73 | 1.49 | 0.38 | 9.14 | 27.29 |
| Shareholders equity total | 3.56 | 5.05 | 5.43 | 14.57 | 41.87 |
| Provisions | 9.66 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 302.22 | 114.03 | 339.28 | 245.33 | 200.47 |
| Current trade creditors | 129.63 | 75.24 | 270.58 | 65.02 | 22.00 |
| Current owed to participating | 0.52 | 5.05 | |||
| Short-term deferred tax liabilities | 11.25 | ||||
| Other non-interest bearing current liabilities | 112.84 | 88.01 | 168.04 | 125.59 | 84.22 |
| Current liabilities total | 555.95 | 277.28 | 777.89 | 436.45 | 311.73 |
| Balance sheet total (liabilities) | 559.51 | 282.33 | 783.32 | 451.03 | 363.25 |
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