Skovhuse Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 37348732
Knud Lavardsvej 25, Haraldsted 4100 Ringsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 108.51 | 30.66 | 910.32 | 2 082.29 | 1 564.96 |
| Employee benefit expenses | - 802.75 | -1 989.53 | -1 622.23 | ||
| EBIT | - 108.51 | 30.66 | 107.58 | 92.76 | -57.27 |
| Other financial income | 0.24 | 200.00 | |||
| Other financial expenses | -4.96 | -0.51 | - 118.35 | ||
| Pre-tax profit | - 108.51 | 25.71 | 107.07 | 93.00 | 24.38 |
| Income taxes | -6.84 | -23.89 | -21.54 | -9.13 | |
| Net earnings | - 108.51 | 18.86 | 83.18 | 71.46 | 15.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 000.00 | ||||
| Investments total | 16.88 | 12.83 | 3 000.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 366.22 | 95.11 | 17.25 | ||
| Current amounts owed by group member comp. | 50.00 | 50.00 | 50.00 | ||
| Current other receivables | 1.46 | 82.58 | 1 101.80 | 2 519.63 | |
| Short term receivables total | 50.00 | 51.46 | 498.80 | 1 196.90 | 2 536.88 |
| Cash and bank deposits | 0.52 | 8.61 | 22.23 | 797.90 | |
| Cash and cash equivalents | 0.52 | 8.61 | 22.23 | 797.90 | |
| Balance sheet total (assets) | 50.00 | 51.98 | 524.30 | 1 231.97 | 6 334.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 108.51 | -75.80 | 7.38 | 78.84 | |
| Profit of the financial year | - 108.51 | 18.86 | 83.18 | 71.46 | 15.25 |
| Shareholders equity total | -58.51 | -39.64 | 57.38 | 128.84 | 144.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 92.21 | 64.50 | 210.49 | 414.10 | 729.33 |
| Current owed to group member | 16.30 | 20.28 | |||
| Short-term deferred tax liabilities | 6.84 | 23.89 | 21.54 | 30.67 | |
| Other non-interest bearing current liabilities | 232.54 | 667.49 | 5 430.69 | ||
| Current liabilities total | 108.51 | 91.63 | 466.92 | 1 103.13 | 6 190.69 |
| Balance sheet total (liabilities) | 50.00 | 51.98 | 524.30 | 1 231.97 | 6 334.78 |
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