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SKOVSHOVED TØMRERFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 26561132
Skovvej 11, 2930 Klampenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 95.70 | 320.04 | 19.66 | 68.34 | 211.66 |
| Employee benefit expenses | - 432.26 | -85.00 | -81.92 | -37.97 | -42.80 |
| Total depreciation | -1.69 | ||||
| EBIT | - 334.87 | 235.04 | -62.26 | 30.38 | 168.87 |
| Other financial income | 0.28 | 0.64 | 4.78 | ||
| Other financial expenses | -4.19 | -3.15 | -0.39 | -1.31 | -0.41 |
| Pre-tax profit | - 339.06 | 231.90 | -62.37 | 29.71 | 173.24 |
| Income taxes | 74.20 | -51.65 | 13.00 | -8.05 | -39.77 |
| Net earnings | - 264.85 | 180.25 | -49.37 | 21.66 | 133.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.39 | 313.83 | 6.95 | 27.34 | 100.13 |
| Current amounts owed by group member comp. | 6.96 | 412.31 | |||
| Current other receivables | 35.96 | 419.03 | 422.34 | 125.00 | |
| Current deferred tax assets | 29.76 | 13.00 | 4.95 | ||
| Short term receivables total | 97.11 | 739.82 | 442.29 | 157.29 | 512.44 |
| Cash and bank deposits | 216.67 | 113.73 | 52.43 | 235.70 | 92.39 |
| Cash and cash equivalents | 216.67 | 113.73 | 52.43 | 235.70 | 92.39 |
| Balance sheet total (assets) | 313.78 | 853.54 | 494.72 | 393.00 | 604.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 45.71 | - 219.15 | -38.90 | -88.27 | -66.61 |
| Profit of the financial year | - 264.85 | 180.25 | -49.37 | 21.66 | 133.47 |
| Shareholders equity total | -94.15 | 86.10 | 36.73 | 58.38 | 191.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 52.02 | 645.60 | 278.13 | 332.94 | |
| Current owed to participating | 99.67 | 99.67 | 0.87 | 2.89 | |
| Current owed to group member | 193.04 | 343.04 | |||
| Short-term deferred tax liabilities | 21.89 | 21.89 | 21.89 | 39.77 | |
| Other non-interest bearing current liabilities | 63.19 | 0.28 | 93.06 | 33.72 | 37.38 |
| Current liabilities total | 407.92 | 767.44 | 458.00 | 334.61 | 412.99 |
| Balance sheet total (liabilities) | 313.78 | 853.54 | 494.72 | 393.00 | 604.84 |
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