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Brdr. Skovgaard ApS — Credit Rating and Financial Key Figures
CVR number: 40560890
Porshusvej 17, Farre 7323 Give
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 88.42 | 38.73 | 134.79 | 108.58 | 73.29 |
| EBIT | 88.42 | 38.73 | 134.79 | 108.58 | 73.29 |
| Other financial income | 0.17 | 0.65 | |||
| Other financial expenses | -12.21 | -41.84 | -67.06 | -94.85 | -88.70 |
| Pre-tax profit | 76.21 | -3.12 | 67.74 | 13.91 | -14.76 |
| Income taxes | -16.76 | -0.14 | -13.85 | -3.50 | 3.25 |
| Net earnings | 59.45 | -3.26 | 53.89 | 10.41 | -11.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 795.42 | 1 676.24 | 1 683.80 | 1 683.80 | 1 683.80 |
| Tangible assets total | 795.42 | 1 676.24 | 1 683.80 | 1 683.80 | 1 683.80 |
| Investments total | 18.65 | ||||
| Long term receivables total | |||||
| Finished products/goods | 761.74 | 995.91 | 609.20 | 784.20 | 800.41 |
| Inventories total | 761.74 | 995.91 | 609.20 | 784.20 | 800.41 |
| Current other receivables | 134.76 | 69.82 | 40.11 | 19.90 | 39.46 |
| Short term receivables total | 134.76 | 69.82 | 40.11 | 19.90 | 39.46 |
| Cash and bank deposits | 149.09 | 53.71 | 420.88 | 240.74 | 5.95 |
| Cash and cash equivalents | 149.09 | 53.71 | 420.88 | 240.74 | 5.95 |
| Balance sheet total (assets) | 1 841.02 | 2 814.33 | 2 753.98 | 2 728.63 | 2 529.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -37.27 | 22.18 | 18.92 | 72.81 | 83.22 |
| Profit of the financial year | 59.45 | -3.26 | 53.89 | 10.41 | -11.51 |
| Shareholders equity total | 62.18 | 58.92 | 112.81 | 123.22 | 111.70 |
| Provisions | 13.78 | 17.28 | 14.03 | ||
| Non-current loans from credit institutions | 693.41 | 1 324.15 | 1 288.32 | 1 257.32 | 1 221.91 |
| Non-current liabilities total | 693.41 | 1 324.15 | 1 288.32 | 1 257.32 | 1 221.91 |
| Current loans from credit institutions | 29.62 | 60.94 | 48.38 | 40.52 | 41.67 |
| Current trade creditors | 8.00 | 30.50 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 458.32 | 494.32 | 430.70 | 430.30 | 280.30 |
| Short-term deferred tax liabilities | 6.49 | ||||
| Other non-interest bearing current liabilities | 583.00 | 845.50 | 852.00 | 852.00 | 852.00 |
| Current liabilities total | 1 085.43 | 1 431.26 | 1 339.08 | 1 330.82 | 1 181.97 |
| Balance sheet total (liabilities) | 1 841.02 | 2 814.33 | 2 753.98 | 2 728.63 | 2 529.61 |
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