SKOV & ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30719778
Ringager 32, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 974.14 | 2 450.82 | 1 545.75 | 1 569.47 | 1 868.18 |
| Employee benefit expenses | -1 028.51 | -1 656.04 | -1 346.97 | -1 260.64 | -1 723.96 |
| Total depreciation | -50.42 | -50.42 | -22.42 | -11.48 | -19.65 |
| EBIT | 1 895.21 | 744.35 | 176.35 | 297.36 | 124.56 |
| Other financial income | 1.67 | 0.12 | 5.32 | ||
| Other financial expenses | -5.08 | -51.94 | -11.65 | -4.03 | -1.78 |
| Pre-tax profit | 1 890.13 | 694.08 | 164.70 | 293.44 | 128.10 |
| Income taxes | - 423.18 | - 161.41 | -68.80 | -33.04 | -28.55 |
| Net earnings | 1 466.95 | 532.68 | 95.91 | 260.40 | 99.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 84.32 | 33.90 | 11.48 | 39.31 | |
| Tangible assets total | 84.32 | 33.90 | 11.48 | 39.31 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 574.19 | 632.28 | 0.10 | 569.12 | 1 113.07 |
| Current amounts owed by group member comp. | 251.67 | 15.29 | 69.53 | 337.35 | |
| Prepayments and accrued income | 3.31 | 8.69 | 11.50 | 20.34 | 25.32 |
| Current other receivables | 4.56 | 4.56 | 12.51 | 27.81 | 28.62 |
| Current deferred tax assets | 19.54 | 21.11 | 26.25 | 16.07 | 17.52 |
| Short term receivables total | 1 601.59 | 918.31 | 65.66 | 702.87 | 1 521.88 |
| Cash and bank deposits | 1 202.11 | 1 343.83 | 1 375.56 | 875.46 | 263.83 |
| Cash and cash equivalents | 1 202.11 | 1 343.83 | 1 375.56 | 875.46 | 263.83 |
| Balance sheet total (assets) | 2 888.03 | 2 296.04 | 1 452.69 | 1 578.32 | 1 825.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 440.00 | 1 000.00 | |||
| Retained earnings | - 481.10 | -14.14 | 518.54 | 614.44 | 874.85 |
| Profit of the financial year | 1 466.95 | 532.68 | 95.91 | 260.40 | 99.56 |
| Shareholders equity total | 1 550.86 | 1 643.53 | 739.44 | 999.85 | 1 099.40 |
| Non-current other liabilities | 53.99 | ||||
| Non-current liabilities total | 53.99 | ||||
| Current trade creditors | 71.61 | 91.82 | 394.88 | 151.68 | 113.01 |
| Short-term deferred tax liabilities | 197.05 | 35.98 | 16.59 | ||
| Other non-interest bearing current liabilities | 1 014.52 | 524.71 | 318.38 | 410.21 | 612.61 |
| Current liabilities total | 1 283.18 | 652.50 | 713.25 | 578.48 | 725.62 |
| Balance sheet total (liabilities) | 2 888.03 | 2 296.04 | 1 452.69 | 1 578.32 | 1 825.02 |
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