SKOVDALS MALERFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 29937834
Søparken 17, 6862 Tistrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 240.19 | 263.31 | 304.95 | 96.33 | 41.41 |
| Employee benefit expenses | - 309.04 | - 282.90 | - 205.42 | -86.23 | |
| Total depreciation | -23.56 | -24.00 | |||
| EBIT | -92.41 | 4.41 | 99.54 | 10.10 | 41.41 |
| Other financial income | 0.70 | 0.75 | 0.43 | ||
| Other financial expenses | -1.33 | -1.41 | -3.91 | -2.22 | -0.42 |
| Pre-tax profit | -93.04 | 3.75 | 96.05 | 7.88 | 40.99 |
| Income taxes | 19.96 | -0.85 | -27.52 | -2.20 | -6.86 |
| Net earnings | -73.08 | 2.90 | 68.53 | 5.68 | 34.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 11.74 | 4.38 | |||
| Inventories total | 11.74 | 4.38 | |||
| Current trade debtors | 17.33 | 56.71 | 68.58 | ||
| Current amounts owed by group member comp. | 18.29 | 14.20 | 33.61 | 75.33 | 75.33 |
| Current other receivables | 50.00 | 30.00 | |||
| Current deferred tax assets | 27.08 | 38.88 | |||
| Short term receivables total | 112.70 | 139.78 | 102.19 | 75.33 | 75.33 |
| Cash and bank deposits | 128.61 | 40.01 | 311.84 | 80.80 | 101.67 |
| Cash and cash equivalents | 128.61 | 40.01 | 311.84 | 80.80 | 101.67 |
| Balance sheet total (assets) | 253.06 | 184.17 | 414.03 | 156.13 | 177.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -5.81 | -78.89 | -75.99 | -7.46 | -1.78 |
| Profit of the financial year | -73.08 | 2.90 | 68.53 | 5.68 | 34.13 |
| Shareholders equity total | 46.11 | 49.01 | 117.53 | 123.22 | 157.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.95 | 7.91 | 16.31 | 24.53 | |
| Current owed to participating | 28.74 | 32.49 | 36.46 | ||
| Short-term deferred tax liabilities | 1.38 | 18.27 | 2.20 | 9.06 | |
| Other non-interest bearing current liabilities | 156.88 | 94.77 | 225.45 | 6.18 | 10.59 |
| Current liabilities total | 206.95 | 135.16 | 296.50 | 32.91 | 19.65 |
| Balance sheet total (liabilities) | 253.06 | 184.17 | 414.03 | 156.13 | 177.00 |
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