Skovby Huse ApS — Credit Rating and Financial Key Figures
CVR number: 40875506
Ringvejen 19, Skovby 8464 Galten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 749.53 | 1 056.02 | 381.43 | 270.72 | -13.73 |
| Employee benefit expenses | - 532.08 | - 482.27 | - 442.27 | - 200.95 | |
| EBIT | 217.45 | 573.75 | -60.85 | 69.77 | -13.73 |
| Other financial income | 3.72 | 6.87 | 14.68 | 14.63 | |
| Other financial expenses | -0.94 | -0.72 | -1.65 | -4.00 | -8.31 |
| Pre-tax profit | 216.51 | 576.74 | -55.62 | 80.45 | -7.42 |
| Income taxes | -48.88 | - 127.61 | 12.19 | -17.88 | |
| Net earnings | 167.63 | 449.13 | -43.43 | 62.57 | -7.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.64 | ||||
| Current amounts owed by group member comp. | 4.42 | 20.42 | |||
| Current other receivables | 51.00 | 451.73 | 425.76 | 365.76 | 379.48 |
| Current deferred tax assets | 12.19 | ||||
| Short term receivables total | 55.42 | 472.15 | 448.59 | 365.76 | 379.48 |
| Cash and bank deposits | 417.91 | 390.76 | 142.79 | 181.66 | 141.50 |
| Cash and cash equivalents | 417.91 | 390.76 | 142.79 | 181.66 | 141.50 |
| Balance sheet total (assets) | 473.33 | 862.91 | 591.37 | 547.42 | 520.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 65.00 | 130.00 | 140.00 | ||
| Retained earnings | -65.00 | -27.37 | 281.76 | 238.33 | 300.91 |
| Profit of the financial year | 167.63 | 449.13 | -43.43 | 62.57 | -7.42 |
| Shareholders equity total | 207.63 | 591.76 | 418.33 | 340.91 | 333.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 10.50 | 10.50 |
| Current owed to participating | 25.55 | 5.31 | |||
| Current owed to group member | 114.31 | 185.02 | 176.98 | ||
| Short-term deferred tax liabilities | 8.88 | 127.61 | 5.69 | ||
| Other non-interest bearing current liabilities | 223.28 | 135.54 | 50.73 | 0.00 | |
| Current liabilities total | 265.71 | 271.15 | 173.04 | 206.52 | 187.48 |
| Balance sheet total (liabilities) | 473.33 | 862.91 | 591.37 | 547.42 | 520.97 |
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