Skovbo Totalbyg ApS — Credit Rating and Financial Key Figures
CVR number: 41157976
Køgevej 251, Fjællebro 4100 Ringsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 97.88 | 447.61 | 130.77 | 305.50 | 116.65 |
| Employee benefit expenses | -34.89 | - 415.55 | - 256.62 | - 262.13 | - 156.41 |
| EBIT | 63.00 | 32.06 | - 125.85 | 43.37 | -39.76 |
| Other financial income | 0.05 | 0.03 | |||
| Other financial expenses | -5.48 | -0.34 | -0.27 | ||
| Pre-tax profit | 57.51 | 31.72 | - 126.11 | 43.42 | -39.73 |
| Income taxes | -12.69 | -6.98 | -7.38 | ||
| Net earnings | 44.82 | 24.74 | - 133.50 | 43.42 | -39.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 60.50 | 60.50 | 60.50 | 60.50 | |
| Inventories total | 60.50 | 60.50 | 60.50 | 60.50 | |
| Current other receivables | 77.94 | 77.94 | 88.00 | 77.94 | |
| Short term receivables total | 77.94 | 77.94 | 88.00 | 77.94 | |
| Cash and bank deposits | 139.90 | 89.60 | 20.35 | 75.26 | 31.10 |
| Cash and cash equivalents | 139.90 | 89.60 | 20.35 | 75.26 | 31.10 |
| Balance sheet total (assets) | 139.90 | 228.04 | 158.79 | 223.75 | 169.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.00 | 44.82 | 69.56 | -63.93 | -20.51 |
| Profit of the financial year | 44.82 | 24.74 | - 133.50 | 43.42 | -39.73 |
| Shareholders equity total | 84.82 | 109.56 | -23.93 | 19.49 | -20.24 |
| Non-current liabilities total | |||||
| Current owed to participating | 154.19 | 139.58 | 21.53 | ||
| Current owed to group member | 12.69 | 19.67 | 27.05 | 27.05 | 27.05 |
| Other non-interest bearing current liabilities | 42.39 | 98.81 | 1.48 | 37.63 | 141.20 |
| Current liabilities total | 55.08 | 118.48 | 182.73 | 204.26 | 189.79 |
| Balance sheet total (liabilities) | 139.90 | 228.04 | 158.79 | 223.75 | 169.54 |
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