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Diskotek Skoven ApS — Credit Rating and Financial Key Figures
CVR number: 38124676
Bybjergvej 6 D, 2740 Skovlunde
Bogholderi@diskotekskoven.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 303.12 | 2 430.53 | 290.14 | 1 169.16 | 605.77 |
| Wages and salaries | - 384.46 | ||||
| Social security expenses | -3.15 | ||||
| Employee benefit expenses | - 395.50 | -1 361.16 | -1 324.28 | - 653.80 | |
| Total depreciation | -75.61 | -45.54 | -56.33 | -56.33 | |
| EBIT | - 774.23 | 1 023.83 | -97.47 | - 211.44 | - 104.36 |
| Other financial income | 0.02 | 0.10 | 0.04 | ||
| Other financial expenses | -18.38 | -14.53 | -0.01 | -0.12 | -0.01 |
| Pre-tax profit | - 792.60 | 1 009.31 | -97.45 | - 211.46 | - 104.32 |
| Income taxes | 272.80 | - 222.05 | 108.13 | - 118.54 | -7.21 |
| Net earnings | - 519.80 | 787.26 | 10.67 | - 330.00 | - 111.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 218.27 | 172.73 | 127.67 | ||
| Goodwill | 71.35 | 15.02 | |||
| Intangible assets total | 218.27 | 172.73 | 127.67 | 71.35 | 15.02 |
| Tangible assets total | |||||
| Participating interests | 85.63 | ||||
| Investments total | 29.00 | 29.00 | 29.00 | 114.63 | 29.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 123.05 | 100.46 | 80.02 | ||
| Finished products/goods | 80.02 | 28.84 | |||
| Inventories total | 123.05 | 100.46 | 80.02 | 80.02 | 28.84 |
| Current trade debtors | 17.82 | 54.39 | 94.70 | 29.19 | |
| Prepayments and accrued income | 232.21 | ||||
| Current other receivables | 176.34 | 420.22 | 91.82 | ||
| Current deferred tax assets | 347.80 | 125.75 | 233.88 | 7.21 | |
| Short term receivables total | 524.13 | 563.79 | 380.09 | 334.12 | 29.19 |
| Cash and bank deposits | 244.01 | 10.33 | 39.34 | 23.25 | 31.60 |
| Cash and cash equivalents | 244.01 | 10.33 | 39.34 | 23.25 | 31.60 |
| Balance sheet total (assets) | 1 138.47 | 876.31 | 656.12 | 623.36 | 133.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 608.06 | -1 127.87 | - 673.31 | - 662.63 | - 992.63 |
| Profit of the financial year | - 519.80 | 787.26 | 10.67 | - 330.00 | - 111.53 |
| Shareholders equity total | -1 077.87 | - 290.61 | - 612.63 | - 942.63 | -1 054.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 22.16 | ||||
| Advances received | 79.00 | 131.00 | 95.00 | ||
| Current trade creditors | 1 168.23 | 308.63 | 307.15 | 601.60 | 360.92 |
| Current owed to participating | 148.91 | 33.04 | 148.04 | 180.21 | 392.81 |
| Other non-interest bearing current liabilities | 877.04 | 825.25 | 734.56 | 653.18 | 339.08 |
| Current liabilities total | 2 216.34 | 1 166.92 | 1 268.76 | 1 565.99 | 1 187.81 |
| Balance sheet total (liabilities) | 1 138.47 | 876.31 | 656.12 | 623.36 | 133.64 |
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