Skovagervej 2019 A/S — Credit Rating and Financial Key Figures
CVR number: 37613088
Brammersgade 39 B, 8000 Aarhus C
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -87.36 | -3 845.81 | -3 219.86 | -32.68 | -7.98 |
| EBIT | -87.36 | -3 845.81 | -3 219.86 | -32.68 | -7.98 |
| Other financial income | 14.52 | 30.20 | 26.23 | ||
| Other financial expenses | -0.31 | - 357.58 | - 228.55 | - 113.25 | -0.01 |
| Net income from associates (fin.) | 636.21 | ||||
| Pre-tax profit | 563.05 | -4 203.39 | -3 418.21 | - 119.69 | -7.98 |
| Income taxes | 4.36 | 808.70 | 752.01 | 26.33 | 1.76 |
| Net earnings | 567.41 | -3 394.69 | -2 666.21 | -93.36 | -6.22 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 9 661.99 | ||||
| Inventories total | 9 661.99 | ||||
| Current amounts owed by group member comp. | 394.21 | ||||
| Current other receivables | 52.47 | 3 030.20 | |||
| Current deferred tax assets | 4.36 | 813.05 | 1 340.31 | 26.33 | 1.76 |
| Short term receivables total | 451.04 | 813.05 | 4 370.50 | 26.33 | 1.76 |
| Cash and bank deposits | 751.82 | 1 578.66 | 66.00 | 0.67 | 1.06 |
| Cash and cash equivalents | 751.82 | 1 578.66 | 66.00 | 0.67 | 1.06 |
| Balance sheet total (assets) | 1 202.87 | 12 053.70 | 4 436.51 | 27.00 | 2.81 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Retained earnings | - 127.93 | 439.47 | -2 955.22 | -5 621.43 | -5 714.79 |
| Profit of the financial year | 567.41 | -3 394.69 | -2 666.21 | -93.36 | -6.22 |
| Shareholders equity total | 940.47 | -2 454.22 | -5 120.43 | -5 213.79 | -5 220.01 |
| Non-current owed to group member | 6 398.77 | 5 203.90 | 5 207.82 | ||
| Non-current liabilities total | 6 398.77 | 5 203.90 | 5 207.82 | ||
| Current loans from credit institutions | 6 052.77 | ||||
| Advances received | 1 350.00 | ||||
| Current trade creditors | 271.34 | 346.93 | 36.63 | 15.00 | |
| Current owed to group member | 6 833.82 | 2 811.24 | 0.26 | ||
| Other non-interest bearing current liabilities | 262.39 | ||||
| Current liabilities total | 262.39 | 14 507.92 | 3 158.17 | 36.88 | 15.00 |
| Balance sheet total (liabilities) | 1 202.87 | 12 053.70 | 4 436.51 | 27.00 | 2.81 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.