Malermester Kurt Skovdal ApS — Credit Rating and Financial Key Figures
CVR number: 43328581
Bredhovej 9, 6862 Tistrup
kurtskovdal@bbsyd.dk
tel: 23729517
kurtskovdal.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 965.86 | 1 700.49 | 1 702.68 |
| Employee benefit expenses | -1 352.20 | -1 407.29 | -1 256.13 |
| Total depreciation | -47.21 | -46.05 | -82.50 |
| EBIT | 566.45 | 247.15 | 364.05 |
| Other financial income | 3.29 | 11.54 | |
| Other financial expenses | -57.78 | -5.42 | -4.94 |
| Pre-tax profit | 508.67 | 245.02 | 370.65 |
| Income taxes | - 117.68 | -55.13 | -84.82 |
| Net earnings | 390.99 | 189.88 | 285.83 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 66.67 | 33.33 | |
| Intangible assets total | 66.67 | 33.33 | |
| Machinery and equipment | 12.72 | 245.83 | |
| Tangible assets total | 12.72 | 245.83 | |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 4.80 | 4.80 | 6.70 |
| Inventories total | 4.80 | 4.80 | 6.70 |
| Current trade debtors | 307.69 | 189.12 | 376.25 |
| Current other receivables | 12.00 | ||
| Current deferred tax assets | 3.86 | ||
| Short term receivables total | 319.69 | 192.98 | 376.25 |
| Cash and bank deposits | 1 496.21 | 1 295.38 | 1 226.43 |
| Cash and cash equivalents | 1 496.21 | 1 295.38 | 1 226.43 |
| Balance sheet total (assets) | 1 900.09 | 1 526.50 | 1 855.21 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 |
| Retained earnings | 537.53 | 806.52 | 861.40 |
| Profit of the financial year | 390.99 | 189.88 | 285.83 |
| Shareholders equity total | 1 086.32 | 1 158.40 | 1 322.23 |
| Provisions | 2.54 | 5.41 | |
| Non-current liabilities total | |||
| Current trade creditors | 59.53 | 23.85 | 42.03 |
| Current owed to participating | 13.09 | 121.58 | |
| Short-term deferred tax liabilities | 123.09 | 61.53 | 13.90 |
| Other non-interest bearing current liabilities | 628.61 | 269.62 | 350.06 |
| Current liabilities total | 811.23 | 368.10 | 527.57 |
| Balance sheet total (liabilities) | 1 900.09 | 1 526.50 | 1 855.21 |
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