SKOVGAARD GULVE ApS — Credit Rating and Financial Key Figures
CVR number: 30692802
Århusgade 2, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.51 | 310.53 | 470.46 | ||
| Employee benefit expenses | - 115.45 | - 483.71 | |||
| Other operating expenses | -4.02 | -3.01 | |||
| EBIT | -4.02 | -3.01 | -1.51 | 195.09 | -13.25 |
| Other financial income | 37.12 | 0.46 | |||
| Other financial expenses | -0.03 | -0.02 | -0.01 | -0.11 | |
| Pre-tax profit | -4.05 | -3.04 | -1.52 | 232.21 | -12.90 |
| Income taxes | 0.89 | 0.67 | 0.33 | -52.78 | 1.18 |
| Net earnings | -3.16 | -2.37 | -1.19 | 179.43 | -11.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 57.20 | 57.87 | |||
| Long term receivables total | 57.20 | 57.87 | |||
| Inventories total | |||||
| Current trade debtors | 84.82 | ||||
| Current deferred tax assets | 58.20 | 5.42 | 6.60 | ||
| Short term receivables total | 58.20 | 90.24 | 6.60 | ||
| Cash and bank deposits | 233.47 | 191.47 | |||
| Cash and cash equivalents | 233.47 | 191.47 | |||
| Balance sheet total (assets) | 57.20 | 57.87 | 58.20 | 323.71 | 198.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 187.77 | - 190.94 | - 193.31 | - 194.50 | -15.07 |
| Profit of the financial year | -3.16 | -2.37 | -1.19 | 179.43 | -11.72 |
| Shareholders equity total | -65.94 | -68.31 | -69.50 | 109.93 | 98.21 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.04 | 0.98 | |||
| Current trade creditors | 80.21 | 1.64 | |||
| Current owed to participating | 56.69 | 60.79 | |||
| Other non-interest bearing current liabilities | 64.40 | 64.40 | 127.69 | 133.57 | 98.21 |
| Current liabilities total | 123.13 | 126.17 | 127.69 | 213.78 | 99.85 |
| Balance sheet total (liabilities) | 57.20 | 57.87 | 58.20 | 323.71 | 198.06 |
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