Byggefirmaet Skov-Rosendal ApS — Credit Rating and Financial Key Figures
CVR number: 42317233
Lystrupvej 45, Lystrup 8961 Allingåbro
skovrosendal7000@gmail.com
tel: 42432973
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6.56 | 315.32 |
| Employee benefit expenses | -24.91 | - 236.67 |
| Total depreciation | -6.00 | -7.80 |
| EBIT | -24.34 | 70.85 |
| Other financial expenses | -0.00 | -8.68 |
| Pre-tax profit | -24.34 | 62.17 |
| Income taxes | 6.51 | -17.50 |
| Net earnings | -17.83 | 44.66 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 39.00 | 31.20 |
| Tangible assets total | 39.00 | 31.20 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 8.64 | 32.32 |
| Current other receivables | 149.28 | |
| Current deferred tax assets | 6.51 | |
| Short term receivables total | 15.15 | 181.60 |
| Cash and bank deposits | 11.24 | 0.06 |
| Cash and cash equivalents | 11.24 | 0.06 |
| Balance sheet total (assets) | 65.39 | 212.86 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -17.83 | |
| Profit of the financial year | -17.83 | 44.66 |
| Shareholders equity total | 22.17 | 66.83 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 10.99 | |
| Other non-interest bearing current liabilities | 33.22 | 125.04 |
| Current liabilities total | 43.22 | 146.03 |
| Balance sheet total (liabilities) | 65.39 | 212.86 |
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