Murerfirmaet Skovgaard ApS — Credit Rating and Financial Key Figures
CVR number: 29823871
Okavangovej 27, Vinge 3600 Frederikssund
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 493.60 | 1 172.73 | 1 444.79 | 3 142.34 |
| Employee benefit expenses | - 378.94 | - 565.81 | -1 528.08 | -1 823.62 |
| Total depreciation | -7.20 | -23.31 | - 126.53 | - 140.38 |
| EBIT | 107.46 | 583.62 | - 209.82 | 1 178.35 |
| Other financial income | 8.23 | 2.19 | 0.24 | |
| Other financial expenses | -4.11 | -15.89 | -1.06 | -9.11 |
| Pre-tax profit | 103.35 | 575.96 | - 208.69 | 1 169.48 |
| Income taxes | 84.16 | - 130.21 | 45.24 | - 265.65 |
| Net earnings | 187.51 | 445.76 | - 163.45 | 903.83 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 38.40 | 511.09 | 554.60 | 664.03 |
| Tangible assets total | 38.40 | 511.09 | 554.60 | 664.03 |
| Investments total | ||||
| Non-current other receivables | 30.00 | 72.00 | 99.00 | 85.60 |
| Long term receivables total | 30.00 | 72.00 | 99.00 | 85.60 |
| Inventories total | ||||
| Current trade debtors | 305.15 | 374.42 | 1 200.19 | 1 793.95 |
| Current other receivables | 49.13 | 316.85 | 170.13 | 190.91 |
| Current deferred tax assets | 84.16 | 15.25 | 82.55 | |
| Short term receivables total | 438.44 | 706.52 | 1 452.87 | 1 984.86 |
| Cash and bank deposits | 22.71 | 330.86 | 433.78 | 484.94 |
| Cash and cash equivalents | 22.71 | 330.86 | 433.78 | 484.94 |
| Balance sheet total (assets) | 529.55 | 1 620.47 | 2 540.24 | 3 219.43 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | |||
| Retained earnings | - 451.22 | - 363.72 | 82.04 | -81.41 |
| Profit of the financial year | 187.51 | 445.76 | - 163.45 | 903.83 |
| Shareholders equity total | - 183.72 | 262.04 | -1.41 | 902.42 |
| Provisions | 45.90 | |||
| Non-current deferred tax liabilities | 61.29 | 22.07 | 137.19 | |
| Non-current liabilities total | 61.29 | 22.07 | 137.19 | |
| Current trade creditors | 5.09 | 72.19 | 787.44 | 999.67 |
| Short-term deferred tax liabilities | 61.29 | 17.07 | ||
| Other non-interest bearing current liabilities | 708.18 | 1 224.95 | 1 670.86 | 1 117.17 |
| Current liabilities total | 713.27 | 1 297.14 | 2 519.59 | 2 133.91 |
| Balance sheet total (liabilities) | 529.55 | 1 620.47 | 2 540.24 | 3 219.43 |
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