SKOVBORG, FØVLING ApS — Credit Rating and Financial Key Figures
CVR number: 20347236
Vesterballevej 25, Snoghøj 7000 Fredericia
tel: 70151532
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 216.22 | ||||
| External services | - 702.71 | ||||
| Gross profit | - 486.50 | -31.06 | -81.52 | -84.35 | -80.97 |
| Employee benefit expenses | -85.00 | ||||
| EBIT | - 571.50 | -31.06 | -81.52 | -84.35 | -80.97 |
| Other financial income | 703.93 | 396.26 | 715.13 | 121.20 | |
| Other financial expenses | -0.48 | -2.10 | - 811.00 | ||
| Pre-tax profit | - 571.50 | 672.87 | 314.25 | 628.68 | - 770.77 |
| Income taxes | -0.99 | -22.28 | -69.10 | - 140.55 | -6.19 |
| Net earnings | - 572.49 | 650.59 | 245.16 | 488.13 | - 776.96 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 556.94 | 4 975.81 | 5 189.52 | 5 484.27 | |
| Long term receivables total | 4 556.94 | 4 975.81 | 5 189.52 | 5 484.27 | |
| Inventories total | |||||
| Current other receivables | 0.01 | 1.41 | |||
| Current deferred tax assets | 26.34 | 5.42 | 26.09 | ||
| Short term receivables total | 26.34 | 5.42 | 1.41 | 26.09 | |
| Cash and bank deposits | 27.13 | 171.77 | 149.34 | 287.61 | 4 745.24 |
| Cash and cash equivalents | 27.13 | 171.77 | 149.34 | 287.61 | 4 745.24 |
| Balance sheet total (assets) | 4 610.41 | 5 153.00 | 5 338.85 | 5 773.29 | 4 771.32 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Share premium account | 3 855.85 | 3 855.85 | 3 855.85 | 3 855.85 | 3 855.85 |
| Shares repurchased | 108.00 | 110.60 | 113.00 | 114.40 | |
| Retained earnings | 207.05 | - 476.03 | 61.55 | 192.31 | 680.44 |
| Profit of the financial year | - 572.49 | 650.59 | 245.16 | 488.13 | - 776.96 |
| Shareholders equity total | 4 598.41 | 5 141.00 | 5 275.56 | 5 650.69 | 4 759.32 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 51.30 | 110.60 | |||
| Other non-interest bearing current liabilities | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current liabilities total | 12.00 | 12.00 | 63.30 | 122.60 | 12.00 |
| Balance sheet total (liabilities) | 4 610.41 | 5 153.00 | 5 338.85 | 5 773.29 | 4 771.32 |
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