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SKOVBY MØBELFABRIK A/S — Credit Rating and Financial Key Figures
CVR number: 24120511
Frichsvej 43, 8464 Galten
tel: 87545555
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 105 071.00 | 106 087.00 | 85 549.00 | 82 667.46 | 92 090.32 |
| Employee benefit expenses | -86 096.37 | -86 803.18 | |||
| Other operating expenses | -11.74 | ||||
| Total depreciation | -5 738.01 | -5 973.97 | |||
| EBIT | 15 840.00 | 9 747.00 | -6 753.00 | -9 178.66 | - 686.84 |
| Other financial income | 311.15 | 276.67 | |||
| Other financial expenses | - 611.82 | - 752.60 | |||
| Pre-tax profit | 12 613.00 | 7 258.00 | -5 601.00 | -9 479.34 | -1 162.77 |
| Income taxes | 2 254.72 | 302.87 | |||
| Net earnings | 12 613.00 | 7 258.00 | -5 601.00 | -7 224.62 | - 859.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 170.87 | 424.96 | |||
| Intangible assets total | 170.87 | 424.96 | |||
| Land and waters | 33 734.51 | 33 222.69 | |||
| Buildings | 22 497.48 | 18 983.44 | |||
| Machinery and equipment | 2 045.96 | 2 382.04 | |||
| Tangible assets total | 58 277.95 | 54 588.17 | |||
| Investments total | 157 000.00 | 149 427.00 | 135 968.04 | ||
| Non-current loans receivable | 291.32 | 322.84 | |||
| Long term receivables total | 291.32 | 322.84 | |||
| Semifinished products | 11 863.83 | 14 395.95 | |||
| Raw materials and consumables | 13 564.76 | 15 676.02 | |||
| Finished products/goods | 15 318.93 | 10 254.36 | |||
| Advance payments | 155.91 | 264.24 | |||
| Inventories total | 40 903.43 | 40 590.57 | |||
| Current trade debtors | 26 679.47 | 29 176.00 | |||
| Prepayments and accrued income | 2 014.39 | 2 737.90 | |||
| Current other receivables | 73.06 | 49.13 | |||
| Current deferred tax assets | 541.30 | ||||
| Short term receivables total | 29 308.22 | 31 963.03 | |||
| Cash and bank deposits | 4 134.96 | 1 053.50 | 775.78 | ||
| Cash and cash equivalents | 4 134.96 | 1 053.50 | 775.78 | ||
| Balance sheet total (assets) | 157 000.00 | 149 427.00 | 140 103.00 | 130 005.29 | 128 665.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 112 243.00 | 109 500.00 | 98 899.00 | 3 000.00 | 3 000.00 |
| Retained earnings | -12 613.00 | -7 258.00 | 5 601.00 | 95 899.18 | 88 674.56 |
| Profit of the financial year | 12 613.00 | 7 258.00 | -5 601.00 | -7 224.62 | - 859.89 |
| Shareholders equity total | 112 243.00 | 109 500.00 | 98 899.00 | 91 674.56 | 90 814.67 |
| Provisions | 7 416.48 | 5 158.35 | 4 852.06 | ||
| Non-current deferred tax liabilities | 6 338.29 | 6 240.43 | |||
| Non-current liabilities total | 6 338.29 | 6 240.43 | |||
| Current loans from credit institutions | 1 865.42 | 1 644.24 | |||
| Advances received | 120.11 | 72.71 | |||
| Current trade creditors | 7 760.21 | 7 070.55 | |||
| Short-term deferred tax liabilities | 1.41 | ||||
| Other non-interest bearing current liabilities | 16 653.77 | 17 581.93 | |||
| Accruals and deferred income | 434.60 | 387.36 | |||
| Current liabilities total | 26 834.10 | 26 758.20 | |||
| Balance sheet total (liabilities) | 112 243.00 | 109 500.00 | 106 315.48 | 130 005.29 | 128 665.36 |
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