Kim Svendsen, 474 Skødstrup ApS — Credit Rating and Financial Key Figures
CVR number: 32267890
Grenåvej 745, 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 4.28 | 3.91 | 3.41 | 2.41 | 3 038.83 |
Employee benefit expenses | -2.62 | -2.81 | -2.52 | -2.10 | -2 329.75 |
Total depreciation | -0.20 | -0.17 | -0.15 | -0.14 | - 173.53 |
EBIT | 1.46 | 0.93 | 0.74 | 0.17 | 535.55 |
Other financial income | 0.00 | 0.00 | 3.60 | ||
Other financial expenses | -0.17 | -0.16 | -0.16 | -0.14 | - 153.89 |
Pre-tax profit | 1.30 | 0.77 | 0.58 | 0.03 | 385.26 |
Income taxes | -0.29 | -0.17 | -0.13 | -0.01 | -84.62 |
Net earnings | 1.01 | 0.60 | 0.45 | 0.02 | 300.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 0.66 | 0.53 | 0.44 | 0.63 | 481.92 |
Tangible assets total | 0.66 | 0.53 | 0.44 | 0.63 | 481.92 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 1.56 | 1.67 | 1.77 | 1.60 | 1 446.96 |
Inventories total | 1.56 | 1.67 | 1.77 | 1.60 | 1 446.96 |
Current trade debtors | 0.01 | 0.01 | 0.01 | 0.00 | 9.95 |
Prepayments and accrued income | 0.01 | ||||
Current other receivables | 0.15 | 0.14 | 0.22 | 0.24 | 49.54 |
Current deferred tax assets | 0.11 | 0.02 | 0.10 | ||
Short term receivables total | 0.28 | 0.15 | 0.25 | 0.34 | 59.49 |
Cash and bank deposits | 2.39 | 1.78 | 1.81 | 1.62 | 3 141.72 |
Cash and cash equivalents | 2.39 | 1.78 | 1.81 | 1.62 | 3 141.72 |
Balance sheet total (assets) | 4.89 | 4.13 | 4.27 | 4.19 | 5 130.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
Retained earnings | -0.01 | 0.94 | 1.35 | 1.30 | 1 166.36 |
Profit of the financial year | 1.01 | 0.60 | 0.45 | 0.02 | 300.65 |
Shareholders equity total | 1.30 | 1.85 | 2.10 | 1.62 | 1 767.00 |
Provisions | 0.04 | 0.04 | 0.05 | 0.06 | 41.35 |
Non-current liabilities total | |||||
Current trade creditors | 2.24 | 1.69 | 1.75 | 2.21 | 2 796.34 |
Short-term deferred tax liabilities | 0.06 | 5.90 | |||
Other non-interest bearing current liabilities | 1.31 | 0.50 | 0.37 | 0.31 | 519.49 |
Current liabilities total | 3.55 | 2.24 | 2.12 | 2.52 | 3 321.74 |
Balance sheet total (liabilities) | 4.89 | 4.13 | 4.27 | 4.19 | 5 130.09 |
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