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Skovsby Tømrer & Bygningssnedker ApS — Credit Rating and Financial Key Figures
CVR number: 31944325
Lindevænget 6 A, 5620 Glamsbjerg
Rjskovsby@outlook.dk
tel: 20221347
www.skovsby-tomrer.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 291.00 | 1 290.00 | 1 086.00 | 5 566.00 | 5 387.71 |
| Employee benefit expenses | -1 078.00 | - 913.00 | - 882.00 | -4 560.00 | -4 697.61 |
| Total depreciation | -71.00 | -76.00 | -98.00 | - 201.00 | - 215.77 |
| EBIT | 142.00 | 301.00 | 106.00 | 805.00 | 474.33 |
| Other financial expenses | -16.00 | -12.00 | -6.00 | -43.00 | -27.73 |
| Pre-tax profit | 126.00 | 289.00 | 100.00 | 762.00 | 446.60 |
| Income taxes | -27.00 | -64.00 | -21.00 | - 168.00 | -99.60 |
| Net earnings | 99.00 | 225.00 | 79.00 | 594.00 | 347.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 171.00 | 296.00 | 197.00 | 822.00 | 1 206.59 |
| Tangible assets total | 171.00 | 296.00 | 197.00 | 822.00 | 1 206.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 200.00 | 100.00 | |||
| Inventories total | 200.00 | 100.00 | |||
| Current trade debtors | 7.00 | 125.00 | 29.00 | 1 479.00 | 637.86 |
| Current amounts owed by group member comp. | 383.00 | 646.00 | 1 253.00 | 490.00 | 185.34 |
| Current other receivables | 164.00 | 298.00 | 174.69 | ||
| Current deferred tax assets | 24.00 | ||||
| Short term receivables total | 414.00 | 935.00 | 1 282.00 | 2 267.00 | 997.89 |
| Cash and bank deposits | 806.00 | 268.00 | 36.00 | 1 357.00 | 1 618.05 |
| Cash and cash equivalents | 806.00 | 268.00 | 36.00 | 1 357.00 | 1 618.05 |
| Balance sheet total (assets) | 1 391.00 | 1 499.00 | 1 515.00 | 4 646.00 | 3 922.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 451.00 | 549.00 | 774.00 | 853.00 | 1 446.51 |
| Profit of the financial year | 99.00 | 225.00 | 79.00 | 594.00 | 347.00 |
| Shareholders equity total | 675.00 | 899.00 | 978.00 | 1 572.00 | 1 918.51 |
| Provisions | 60.00 | 18.00 | 11.00 | 58.00 | 100.00 |
| Non-current leasing loans | 66.00 | 176.00 | 116.00 | 83.00 | 50.59 |
| Non-current liabilities total | 66.00 | 176.00 | 116.00 | 83.00 | 50.59 |
| Current loans from credit institutions | 38.00 | 68.00 | 31.00 | 32.00 | 32.70 |
| Advances received | 88.00 | 50.00 | 504.69 | ||
| Current trade creditors | 38.00 | 94.00 | 41.00 | 722.00 | 306.20 |
| Current owed to group member | 571.00 | ||||
| Short-term deferred tax liabilities | 106.00 | 28.00 | 121.00 | 57.60 | |
| Other non-interest bearing current liabilities | 426.00 | 138.00 | 310.00 | 1 437.00 | 952.24 |
| Current liabilities total | 590.00 | 406.00 | 410.00 | 2 933.00 | 1 853.43 |
| Balance sheet total (liabilities) | 1 391.00 | 1 499.00 | 1 515.00 | 4 646.00 | 3 922.53 |
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