Handelsfirmaet Skovdalgaard ApS — Credit Rating and Financial Key Figures
CVR number: 36956895
Tinghøjvej 26, Vammen 8830 Tjele
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 223.00 | 6.00 | 6.00 | 135.00 | 49.70 |
| Employee benefit expenses | -6.00 | -35.00 | -0.40 | ||
| Other operating expenses | -1.00 | ||||
| Total depreciation | -46.00 | -33.00 | -53.00 | -29.00 | -22.63 |
| EBIT | 177.00 | -27.00 | -53.00 | 70.00 | 26.67 |
| Other financial income | 0.49 | ||||
| Other financial expenses | -5.00 | -7.00 | -7.00 | -4.00 | -4.99 |
| Pre-tax profit | 172.00 | -34.00 | -60.00 | 66.00 | 22.17 |
| Income taxes | -38.00 | 7.00 | 13.00 | -15.00 | -4.83 |
| Net earnings | 134.00 | -27.00 | -47.00 | 51.00 | 17.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 140.00 | 134.00 | 121.00 | 108.00 | 96.52 |
| Machinery and equipment | 71.00 | 96.00 | 56.00 | 74.00 | 63.88 |
| Tangible assets total | 211.00 | 230.00 | 177.00 | 182.00 | 160.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 218.00 | 86.00 | 17.00 | 21.00 | 23.66 |
| Prepayments and accrued income | 4.00 | ||||
| Current deferred tax assets | 3.00 | 23.00 | 6.00 | 2.64 | |
| Short term receivables total | 222.00 | 89.00 | 40.00 | 27.00 | 26.30 |
| Cash and bank deposits | 141.00 | 91.00 | 118.00 | 169.00 | 200.40 |
| Cash and cash equivalents | 141.00 | 91.00 | 118.00 | 169.00 | 200.40 |
| Balance sheet total (assets) | 574.00 | 410.00 | 335.00 | 378.00 | 387.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Other reserves | 50.00 | ||||
| Retained earnings | 34.00 | 177.00 | 150.00 | 103.00 | 154.25 |
| Profit of the financial year | 134.00 | -27.00 | -47.00 | 51.00 | 17.34 |
| Shareholders equity total | 218.00 | 190.00 | 143.00 | 194.00 | 211.59 |
| Provisions | 4.00 | 1.35 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 24.00 | 29.00 | 14.50 | |
| Current owed to participating | 135.00 | ||||
| Short-term deferred tax liabilities | 31.00 | ||||
| Other non-interest bearing current liabilities | 186.00 | 216.00 | 168.00 | 155.00 | 159.66 |
| Current liabilities total | 352.00 | 220.00 | 192.00 | 184.00 | 174.16 |
| Balance sheet total (liabilities) | 574.00 | 410.00 | 335.00 | 378.00 | 387.10 |
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