Skovbo Forsyning ApS — Credit Rating and Financial Key Figures
CVR number: 41164050
Bækgårdsvej 62, 4140 Borup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 031.00 | 2 283.00 | 2 329.00 | 2 353.00 | 3 033.14 |
| Employee benefit expenses | -2 027.00 | -2 279.00 | -2 327.00 | -2 348.00 | -3 029.95 |
| EBIT | 4.00 | 4.00 | 2.00 | 5.00 | 3.19 |
| Other financial expenses | -1.00 | -3.00 | -1.00 | -1.00 | -0.48 |
| Pre-tax profit | 3.00 | 1.00 | 1.00 | 4.00 | 2.72 |
| Income taxes | -1.00 | -1.00 | -0.68 | ||
| Net earnings | 2.00 | 1.00 | 1.00 | 3.00 | 2.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 329.00 | 239.00 | 242.00 | 382.00 | 563.41 |
| Current amounts owed by group member comp. | 35.00 | ||||
| Current other receivables | 220.00 | 220.00 | 220.00 | ||
| Short term receivables total | 549.00 | 459.00 | 462.00 | 382.00 | 598.41 |
| Cash and bank deposits | 328.00 | 158.00 | 239.00 | 238.00 | 231.33 |
| Cash and cash equivalents | 328.00 | 158.00 | 239.00 | 238.00 | 231.33 |
| Balance sheet total (assets) | 877.00 | 617.00 | 701.00 | 620.00 | 829.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.00 | 3.00 | 5.00 | 7.23 | |
| Profit of the financial year | 2.00 | 1.00 | 1.00 | 3.00 | 2.04 |
| Shareholders equity total | 42.00 | 43.00 | 44.00 | 48.00 | 49.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 143.00 | 8.00 | 8.00 | 29.00 | 8.00 |
| Short-term deferred tax liabilities | 1.00 | 1.00 | 0.68 | ||
| Other non-interest bearing current liabilities | 691.00 | 566.00 | 649.00 | 542.00 | 771.80 |
| Current liabilities total | 835.00 | 574.00 | 657.00 | 572.00 | 780.48 |
| Balance sheet total (liabilities) | 877.00 | 617.00 | 701.00 | 620.00 | 829.75 |
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