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SKOVGAARD KS BYG & ANLÆG ApS — Credit Rating and Financial Key Figures
CVR number: 34220808
Vinkelvænget 27, 3330 Gørløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 662.64 | 154.08 | 875.66 | 562.05 | 192.34 |
| Employee benefit expenses | -1 621.73 | - 577.37 | - 476.97 | - 831.78 | - 302.76 |
| Other operating expenses | -50.00 | ||||
| Total depreciation | -6.39 | -9.70 | -9.70 | -9.70 | -9.70 |
| EBIT | 1 034.52 | - 432.99 | 338.99 | - 279.44 | - 120.13 |
| Other financial income | 0.03 | 0.27 | 9.39 | 5.84 | 4.20 |
| Other financial expenses | -25.80 | -19.13 | -14.57 | -5.75 | -4.60 |
| Net income from associates (fin.) | 0.04 | ||||
| Pre-tax profit | 1 008.74 | - 451.85 | 333.80 | - 279.31 | - 120.53 |
| Income taxes | - 228.41 | 95.88 | -87.44 | 61.40 | 25.30 |
| Net earnings | 780.34 | - 355.97 | 246.37 | - 217.91 | -95.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.11 | 32.41 | 22.71 | 13.01 | 3.31 |
| Tangible assets total | 42.11 | 32.41 | 22.71 | 13.01 | 3.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 990.10 | 78.99 | 1.95 | 27.40 | |
| Current amounts owed by group member comp. | 21.45 | ||||
| Current other receivables | 2.70 | 4.51 | 0.09 | 37.38 | |
| Current deferred tax assets | 2.44 | 98.32 | 10.88 | 72.29 | 97.59 |
| Short term receivables total | 995.23 | 203.27 | 12.83 | 99.78 | 134.97 |
| Cash and bank deposits | 1 517.95 | 944.81 | 1 490.29 | 1 168.22 | 992.75 |
| Cash and cash equivalents | 1 517.95 | 944.81 | 1 490.29 | 1 168.22 | 992.75 |
| Balance sheet total (assets) | 2 555.29 | 1 180.49 | 1 525.83 | 1 281.00 | 1 131.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 584.81 | 1 365.14 | 1 009.17 | 1 255.54 | 1 037.63 |
| Profit of the financial year | 780.34 | - 355.97 | 246.37 | - 217.91 | -95.23 |
| Shareholders equity total | 1 445.14 | 1 089.17 | 1 335.54 | 1 117.63 | 1 022.40 |
| Non-current deferred tax liabilities | 235.18 | ||||
| Non-current liabilities total | 235.18 | ||||
| Current trade creditors | 345.93 | 34.66 | 35.11 | 72.55 | 67.12 |
| Current owed to participating | 0.99 | 0.01 | 0.01 | ||
| Current owed to group member | 333.10 | 15.52 | 27.06 | 27.06 | |
| Other non-interest bearing current liabilities | 195.93 | 56.66 | 138.67 | 63.77 | 14.45 |
| Current liabilities total | 874.96 | 91.32 | 190.29 | 163.38 | 108.63 |
| Balance sheet total (liabilities) | 2 555.29 | 1 180.49 | 1 525.83 | 1 281.00 | 1 131.03 |
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