Skovsbo Eng ApS — Credit Rating and Financial Key Figures
CVR number: 32062210
Kristine Nielsens Gade 5, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 194.83 | - 134.25 | -38.56 | 2 261.42 |
| Reduction in value of non-current assets | 4 750.00 | -12 565.19 | 13 246.39 | |
| EBIT | - 194.83 | 4 615.75 | -12 603.75 | 15 507.81 |
| Other financial income | 7.09 | 52.79 | ||
| Other financial expenses | -10.29 | -25.73 | - 253.21 | - 966.40 |
| Pre-tax profit | - 205.12 | 4 590.03 | -12 849.87 | 14 594.20 |
| Income taxes | 45.12 | -1 009.85 | 2 816.19 | -3 264.97 |
| Net earnings | - 160.00 | 3 580.18 | -10 033.68 | 11 329.23 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 15 000.00 | 19 750.00 | 76 750.26 | 134 854.46 |
| Tangible assets total | 15 000.00 | 19 750.00 | 76 750.26 | 134 854.46 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 23.00 | 315.48 | ||
| Current other receivables | 0.00 | 16.32 | ||
| Current deferred tax assets | 98.38 | 44.29 | 613.00 | |
| Short term receivables total | 98.38 | 44.29 | 636.00 | 331.80 |
| Cash and bank deposits | 20.45 | 0.03 | 1 839.58 | 3 051.35 |
| Cash and cash equivalents | 20.45 | 0.03 | 1 839.58 | 3 051.35 |
| Balance sheet total (assets) | 15 118.84 | 19 794.31 | 79 225.83 | 138 237.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 13 500.00 | 13 500.00 | 13 500.00 | 13 500.00 |
| Retained earnings | 2.82 | 497.19 | 4 077.37 | -5 956.31 |
| Profit of the financial year | - 160.00 | 3 580.18 | -10 033.68 | 11 329.23 |
| Shareholders equity total | 13 342.82 | 17 577.37 | 7 543.69 | 18 872.93 |
| Provisions | 1 157.33 | 2 203.19 | 3 144.00 | |
| Non-current loans from credit institutions | 90 407.09 | |||
| Non-current liabilities total | 90 407.09 | |||
| Current loans from credit institutions | 28 025.97 | 896.12 | ||
| Advances received | 269.40 | 20.07 | ||
| Current trade creditors | 19.13 | 13.75 | 17 994.44 | 203.01 |
| Current owed to group member | 599.46 | 23 876.33 | 21 576.99 | |
| Other non-interest bearing current liabilities | 0.10 | 1 516.00 | 3 117.40 | |
| Current liabilities total | 618.68 | 13.75 | 71 682.14 | 25 813.59 |
| Balance sheet total (liabilities) | 15 118.84 | 19 794.31 | 79 225.83 | 138 237.61 |
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