Skovgaarden ApS — Credit Rating and Financial Key Figures
CVR number: 28313624
Mortenstrupvej 33, Mortenstrup 4174 Jystrup Midtsj
pr@srrevision.dk
tel: 22252553
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 166.83 | ||||
| Total depreciation | - 150.00 | - 538.01 | |||
| EBIT | 16.83 | - 538.01 | |||
| Other financial expenses | -27.63 | -12.41 | -19.69 | -20.28 | -13.89 |
| Pre-tax profit | -10.80 | -12.41 | - 557.71 | -20.28 | -13.89 |
| Income taxes | 6.08 | ||||
| Net earnings | -4.72 | -12.41 | - 557.71 | -20.28 | -13.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 538.01 | 538.01 | |||
| Tangible assets total | 538.01 | 538.01 | |||
| Participating interests | 106.00 | 106.00 | 106.00 | 106.00 | |
| Investments total | 106.00 | 106.00 | 106.00 | 106.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.08 | ||||
| Short term receivables total | 6.08 | ||||
| Balance sheet total (assets) | 544.09 | 644.01 | 106.00 | 106.00 | 106.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 178.50 | 178.50 | 178.50 | 178.50 | 178.50 |
| Retained earnings | - 173.78 | - 178.50 | - 190.91 | - 748.62 | - 768.90 |
| Profit of the financial year | -4.72 | -12.41 | - 557.71 | -20.28 | -13.89 |
| Shareholders equity total | -12.41 | - 570.12 | - 590.40 | - 604.29 | |
| Non-current liabilities total | |||||
| Current owed to participating | 7.21 | ||||
| Current owed to group member | 536.88 | ||||
| Other non-interest bearing current liabilities | 656.42 | 676.12 | 696.40 | 710.29 | |
| Current liabilities total | 544.09 | 656.42 | 676.12 | 696.40 | 710.29 |
| Balance sheet total (liabilities) | 544.09 | 644.01 | 106.00 | 106.00 | 106.00 |
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