SKRINGSTRUP VOGNMANDSFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 75457111
Villy Jensens Allé 2, Skringstrup 8832 Skals
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 365.00 | 393.00 | 450.00 | 423.23 |
| Employee benefit expenses | - 334.00 | - 333.00 | - 350.00 | - 345.94 |
| Total depreciation | -38.00 | -38.00 | -96.00 | |
| EBIT | 31.00 | 22.00 | 62.00 | -18.71 |
| Other financial expenses | -8.00 | -35.00 | -30.00 | -25.70 |
| Pre-tax profit | 23.00 | -13.00 | 32.00 | -44.41 |
| Income taxes | -5.00 | 3.00 | -7.00 | 9.76 |
| Net earnings | 18.00 | -10.00 | 25.00 | -34.65 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 380.00 | 342.00 | 304.00 | 208.00 |
| Tangible assets total | 380.00 | 342.00 | 304.00 | 208.00 |
| Investments total | ||||
| Non-current other receivables | 3.84 | |||
| Long term receivables total | 3.84 | |||
| Finished products/goods | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 104.00 | 114.00 | 73.00 | 110.05 |
| Prepayments and accrued income | 26.00 | 13.00 | 23.00 | 18.69 |
| Current deferred tax assets | 1.00 | |||
| Short term receivables total | 130.00 | 128.00 | 96.00 | 128.73 |
| Balance sheet total (assets) | 525.00 | 485.00 | 415.00 | 355.58 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 187.00 | - 169.00 | - 178.00 | - 153.73 |
| Profit of the financial year | 18.00 | -10.00 | 25.00 | -34.65 |
| Shareholders equity total | -44.00 | -54.00 | -28.00 | -63.38 |
| Provisions | 1.00 | 6.00 | ||
| Non-current other liabilities | 290.00 | 50.00 | ||
| Non-current liabilities total | 290.00 | 50.00 | ||
| Current loans from credit institutions | 104.00 | 347.00 | 270.00 | 181.77 |
| Current trade creditors | 114.00 | 51.00 | 36.00 | 87.13 |
| Current owed to participating | 22.00 | 11.00 | 17.00 | 16.84 |
| Short-term deferred tax liabilities | 7.00 | |||
| Other non-interest bearing current liabilities | 31.00 | 80.00 | 114.00 | 133.22 |
| Current liabilities total | 278.00 | 489.00 | 437.00 | 418.96 |
| Balance sheet total (liabilities) | 525.00 | 485.00 | 415.00 | 355.58 |
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