SkovHuggeren I Nordsjælland ApS — Credit Rating and Financial Key Figures
CVR number: 30346343
Dyrlægegårds Alle 116, 3600 Frederikssund
andersmoller@me.com
tel: 21227510
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 281.00 | 385.00 | 496.00 | 377.00 | 292.29 |
| Employee benefit expenses | - 366.00 | - 322.00 | - 475.00 | - 357.00 | - 346.46 |
| EBIT | -85.00 | 63.00 | 21.00 | 20.00 | -54.17 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -2.00 | -1.00 | -2.00 | -2.00 | -2.19 |
| Pre-tax profit | -87.00 | 62.00 | 19.00 | 18.00 | -56.32 |
| Net earnings | -87.00 | 62.00 | 19.00 | 18.00 | -56.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | 58.00 | 59.00 | 24.75 | |
| Prepayments and accrued income | 57.00 | 42.00 | 68.00 | 56.00 | 42.63 |
| Short term receivables total | 57.00 | 52.00 | 126.00 | 115.00 | 67.38 |
| Cash and bank deposits | 66.00 | 158.00 | 107.00 | 127.00 | 74.17 |
| Cash and cash equivalents | 66.00 | 158.00 | 107.00 | 127.00 | 74.17 |
| Balance sheet total (assets) | 123.00 | 210.00 | 233.00 | 242.00 | 141.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -4.00 | -92.00 | -30.00 | -11.00 | 6.72 |
| Profit of the financial year | -87.00 | 62.00 | 19.00 | 18.00 | -56.32 |
| Shareholders equity total | 34.00 | 95.00 | 114.00 | 132.00 | 75.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.00 | 31.00 | 29.00 | 32.00 | 17.11 |
| Other non-interest bearing current liabilities | 70.00 | 84.00 | 90.00 | 78.00 | 49.04 |
| Current liabilities total | 89.00 | 115.00 | 119.00 | 110.00 | 66.14 |
| Balance sheet total (liabilities) | 123.00 | 210.00 | 233.00 | 242.00 | 141.55 |
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