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