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Skovgaard Storm ApS — Credit Rating and Financial Key Figures
CVR number: 35634274
Joensuuvej 33, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 042.81 | 1 096.09 | 1 027.91 | 1 108.99 | 972.73 |
| Employee benefit expenses | -1 025.10 | -1 073.04 | - 915.01 | -1 188.02 | - 982.92 |
| Total depreciation | -3.67 | -8.80 | -8.80 | ||
| EBIT | 17.71 | 23.04 | 109.23 | -87.83 | -18.99 |
| Other financial expenses | -3.32 | -2.18 | -1.71 | -2.44 | -10.51 |
| Pre-tax profit | 14.38 | 20.86 | 107.52 | -90.27 | -29.50 |
| Income taxes | -3.67 | -4.61 | -23.93 | 0.12 | -3.51 |
| Net earnings | 10.71 | 16.25 | 83.59 | -90.15 | -33.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.35 | 31.54 | 22.74 | ||
| Tangible assets total | 40.35 | 31.54 | 22.74 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 133.99 | 227.44 | 267.59 | 68.71 | 167.87 |
| Current deferred tax assets | 4.08 | ||||
| Short term receivables total | 138.06 | 227.44 | 267.59 | 68.71 | 167.87 |
| Cash and bank deposits | 329.01 | 189.27 | 154.54 | 213.83 | 193.12 |
| Cash and cash equivalents | 329.01 | 189.27 | 154.54 | 213.83 | 193.12 |
| Balance sheet total (assets) | 467.08 | 416.71 | 462.47 | 314.08 | 383.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -46.10 | -35.38 | -19.13 | 64.45 | -25.70 |
| Profit of the financial year | 10.71 | 16.25 | 83.59 | -90.15 | -33.01 |
| Shareholders equity total | 14.62 | 30.87 | 114.45 | 24.30 | -8.71 |
| Provisions | 1.61 | 1.49 | 5.00 | ||
| Non-current liabilities total | |||||
| Advances received | 87.14 | ||||
| Current trade creditors | 31.18 | 45.34 | 17.75 | 17.75 | 17.75 |
| Current owed to participating | 18.94 | 19.68 | 28.64 | 27.79 | 27.79 |
| Short-term deferred tax liabilities | 0.53 | 22.85 | 22.31 | ||
| Other non-interest bearing current liabilities | 402.34 | 320.29 | 277.17 | 220.43 | 254.74 |
| Current liabilities total | 452.46 | 385.84 | 346.41 | 288.28 | 387.43 |
| Balance sheet total (liabilities) | 467.08 | 416.71 | 462.47 | 314.08 | 383.72 |
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