Skov & Schneider ApS — Credit Rating and Financial Key Figures
CVR number: 42207535
Haldagermaglevej 12, Krummerup 4250 Fuglebjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 400.44 | - 378.00 | - 391.51 | -60.73 |
| Employee benefit expenses | - 418.65 | - 113.00 | ||
| EBIT | -18.21 | - 491.00 | - 391.51 | -60.73 |
| Other financial income | 0.00 | 0.00 | ||
| Other financial expenses | -2.86 | -3.00 | -6.00 | -2.25 |
| Pre-tax profit | -21.07 | - 494.00 | - 397.51 | -62.99 |
| Net earnings | -21.07 | - 494.00 | - 397.51 | -62.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 42.00 | |||
| Current amounts owed by group member comp. | 41.00 | 40.65 | ||
| Current other receivables | 42.00 | 52.00 | 2.32 | 4.59 |
| Short term receivables total | 42.00 | 135.00 | 42.97 | 4.59 |
| Cash and bank deposits | 15.20 | 10.16 | 2.09 | |
| Cash and cash equivalents | 15.20 | 10.16 | 2.09 | |
| Balance sheet total (assets) | 57.20 | 135.00 | 53.13 | 6.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -21.00 | - 515.25 | - 912.76 | |
| Profit of the financial year | -21.07 | - 494.00 | - 397.51 | -62.99 |
| Shareholders equity total | 18.93 | - 475.00 | - 872.76 | - 935.75 |
| Non-current liabilities total | ||||
| Current trade creditors | 210.00 | 335.63 | 327.64 | |
| Current owed to group member | 382.00 | 545.46 | 599.16 | |
| Other non-interest bearing current liabilities | 38.28 | 18.00 | 44.80 | 15.64 |
| Current liabilities total | 38.28 | 610.00 | 925.89 | 942.43 |
| Balance sheet total (liabilities) | 57.20 | 135.00 | 53.13 | 6.69 |
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