Skovborg IT ApS — Credit Rating and Financial Key Figures
CVR number: 35044817
Kongemarksvej 90, 4000 Roskilde
jd@jdegnebolig.dk
tel: 30265828
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 0.86 | 3.07 | 9.80 | 8.30 |
| EBIT | 0.86 | 3.07 | 9.80 | 8.30 |
| Other financial income | 0.01 | 0.06 | ||
| Other financial expenses | -0.47 | |||
| Pre-tax profit | 0.38 | 3.07 | 9.81 | 8.36 |
| Income taxes | -0.08 | -0.68 | -2.16 | -4.30 |
| Net earnings | 0.30 | 2.39 | 7.65 | 4.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.84 | 12.25 | |||
| Current other receivables | 95.02 | 155.29 | 159.13 | 159.13 | 159.13 |
| Current deferred tax assets | 1.95 | 1.95 | 1.80 | ||
| Short term receivables total | 95.02 | 161.09 | 161.09 | 160.93 | 171.38 |
| Cash and bank deposits | 66.71 | 25.17 | 23.02 | ||
| Cash and cash equivalents | 66.71 | 25.17 | 23.02 | ||
| Balance sheet total (assets) | 161.73 | 161.09 | 161.09 | 186.11 | 194.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 78.40 | 78.70 | 81.09 | 81.09 | 88.74 |
| Profit of the financial year | 0.30 | 2.39 | 7.65 | 4.06 | |
| Shareholders equity total | 158.70 | 161.09 | 161.09 | 168.74 | 172.80 |
| Non-current liabilities total | |||||
| Current owed to participating | 17.36 | 19.27 | |||
| Short-term deferred tax liabilities | 3.03 | 2.33 | |||
| Current liabilities total | 3.03 | 17.36 | 21.60 | ||
| Balance sheet total (liabilities) | 161.73 | 161.09 | 161.09 | 186.11 | 194.40 |
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