SKOVBY AUTOLAKERING APS — Credit Rating and Financial Key Figures
CVR number: 42909572
Skovlundvej 9, Skovby 8464 Galten
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 661.30 | 5 213.21 | 4 678.83 |
| Employee benefit expenses | -2 973.91 | -3 245.19 | -3 939.76 |
| Other operating expenses | -6.00 | ||
| Total depreciation | - 536.00 | - 549.51 | - 556.91 |
| EBIT | 1 151.39 | 1 412.51 | 182.16 |
| Other financial income | 0.10 | 2.79 | 24.21 |
| Other financial expenses | - 221.46 | - 376.51 | - 339.89 |
| Pre-tax profit | 930.03 | 1 038.79 | - 133.52 |
| Income taxes | - 217.55 | - 243.15 | 24.61 |
| Net earnings | 712.48 | 795.65 | - 108.91 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 4 455.00 | 3 960.00 | 3 465.00 |
| Intangible assets total | 4 455.00 | 3 960.00 | 3 465.00 |
| Machinery and equipment | 194.00 | 276.32 | 385.73 |
| Tangible assets total | 194.00 | 276.32 | 385.73 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 79.85 | 220.00 | 240.43 |
| Inventories total | 79.85 | 220.00 | 240.43 |
| Current trade debtors | 643.73 | 735.20 | 613.93 |
| Prepayments and accrued income | 42.98 | 40.81 | 42.00 |
| Current other receivables | 52.69 | 24.89 | |
| Current deferred tax assets | 150.71 | 74.00 | |
| Short term receivables total | 890.11 | 800.89 | 729.93 |
| Cash and bank deposits | 1 223.17 | 1 816.26 | 941.39 |
| Cash and cash equivalents | 1 223.17 | 1 816.26 | 941.39 |
| Balance sheet total (assets) | 6 842.13 | 7 073.47 | 5 762.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 712.48 | 1 508.13 | |
| Profit of the financial year | 712.48 | 795.65 | - 108.91 |
| Shareholders equity total | 752.48 | 1 548.13 | 1 439.22 |
| Provisions | 68.26 | 119.13 | 94.51 |
| Non-current owed to group member | 5 200.00 | 4 409.69 | 3 634.61 |
| Non-current liabilities total | 5 200.00 | 4 409.69 | 3 634.61 |
| Current trade creditors | 86.61 | 251.17 | 184.17 |
| Short-term deferred tax liabilities | 192.28 | ||
| Other non-interest bearing current liabilities | 734.78 | 553.08 | 409.97 |
| Current liabilities total | 821.39 | 996.53 | 594.13 |
| Balance sheet total (liabilities) | 6 842.13 | 7 073.47 | 5 762.48 |
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