SKOVSGAARD BYG ApS — Credit Rating and Financial Key Figures
CVR number: 34491852
Sortemosevej 116, 8530 Hjortshøj
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 136.16 | ||
| Costs of manufacturing | -37.29 | ||
| External services | -33.92 | ||
| Gross profit | 202.09 | 221.33 | 64.94 |
| Wages and salaries | - 257.31 | -92.11 | -22.50 |
| Social security expenses | -43.77 | -40.27 | -4.09 |
| Total depreciation | -8.20 | -6.15 | -18.46 |
| EBIT | - 107.19 | 82.79 | 19.90 |
| Other financial expenses | -0.19 | -0.25 | -0.19 |
| Pre-tax profit | - 107.37 | 82.54 | 19.71 |
| Income taxes | -0.74 | ||
| Net earnings | - 108.11 | 82.54 | 19.71 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 24.61 | 18.46 | |
| Tangible assets total | 24.61 | 18.46 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 53.55 | 132.37 | 131.25 |
| Current other receivables | 37.83 | 38.84 | 36.35 |
| Current deferred tax assets | 2.00 | 4.00 | 4.00 |
| Short term receivables total | 93.37 | 175.22 | 171.60 |
| Cash and bank deposits | 30.54 | 69.10 | 26.88 |
| Cash and cash equivalents | 30.54 | 69.10 | 26.88 |
| Balance sheet total (assets) | 148.52 | 262.77 | 198.48 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 98.18 | -9.93 | 72.60 |
| Profit of the financial year | - 108.11 | 82.54 | 19.71 |
| Shareholders equity total | 70.06 | 152.60 | 172.31 |
| Non-current liabilities total | |||
| Current trade creditors | 23.10 | 69.74 | 2.50 |
| Other non-interest bearing current liabilities | 55.36 | 40.43 | 23.67 |
| Current liabilities total | 78.46 | 110.17 | 26.17 |
| Balance sheet total (liabilities) | 148.52 | 262.77 | 198.48 |
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