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Skovby Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 39640309
Skovbyvej 5, Skovby 6920 Videbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 561.18 | 1 966.37 | 1 834.52 | 1 208.99 | 1 079.38 |
| Employee benefit expenses | -2 369.07 | -2 586.42 | -1 527.94 | -1 218.94 | - 979.67 |
| Total depreciation | - 130.00 | - 130.00 | -32.50 | ||
| EBIT | 62.12 | - 750.05 | 274.08 | -9.94 | 99.71 |
| Other financial income | 30.37 | 29.39 | 55.18 | 55.90 | 34.39 |
| Other financial expenses | -45.76 | -68.09 | - 109.59 | - 100.35 | -58.53 |
| Pre-tax profit | 67.19 | - 788.74 | 219.67 | -54.39 | 75.57 |
| Income taxes | -31.75 | 98.35 | 17.56 | 8.88 | -21.51 |
| Net earnings | 35.43 | - 690.40 | 237.23 | -45.52 | 54.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 162.50 | 32.50 | |||
| Intangible assets total | 162.50 | 32.50 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 684.94 | 484.79 | 631.39 | 343.44 | 191.61 |
| Current amounts owed by group member comp. | 1 035.30 | 956.88 | 1 149.66 | 616.91 | 792.85 |
| Prepayments and accrued income | 12.46 | 52.71 | 52.42 | 31.00 | |
| Current other receivables | 95.42 | 84.27 | 40.00 | 318.76 | 106.26 |
| Current deferred tax assets | 54.46 | 29.48 | 8.88 | ||
| Short term receivables total | 2 828.12 | 1 633.12 | 1 850.53 | 1 340.41 | 1 121.72 |
| Balance sheet total (assets) | 2 990.62 | 1 665.62 | 1 850.53 | 1 340.41 | 1 121.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 335.14 | 820.58 | 130.18 | 367.40 | 321.89 |
| Profit of the financial year | 35.43 | - 690.40 | 237.23 | -45.52 | 54.06 |
| Shareholders equity total | 420.57 | 180.18 | 417.41 | 371.89 | 425.95 |
| Provisions | 43.89 | 6.82 | |||
| Non-current deferred tax liabilities | 12.87 | ||||
| Non-current liabilities total | 12.87 | ||||
| Current loans from credit institutions | 1 033.85 | 916.17 | 136.15 | 651.84 | 256.10 |
| Current trade creditors | 174.12 | 214.46 | 476.31 | 145.52 | 176.78 |
| Current owed to group member | 106.22 | ||||
| Short-term deferred tax liabilities | 31.75 | ||||
| Other non-interest bearing current liabilities | 1 180.20 | 354.81 | 820.66 | 171.17 | 243.21 |
| Current liabilities total | 2 526.16 | 1 485.44 | 1 433.12 | 968.52 | 676.08 |
| Balance sheet total (liabilities) | 2 990.62 | 1 665.62 | 1 850.53 | 1 340.41 | 1 121.72 |
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