Skovgaard & Berg ApS — Credit Rating and Financial Key Figures
CVR number: 41721421
Snærild Bakke 12, 8300 Odder
per@perberg.dk
tel: 22561422
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 199.06 | 255.94 | 202.76 | 151.80 |
| Employee benefit expenses | - 165.48 | - 230.85 | - 156.40 | -93.99 |
| Total depreciation | -4.11 | -12.34 | ||
| EBIT | 33.58 | 25.09 | 42.25 | 45.48 |
| Other financial income | 0.20 | |||
| Other financial expenses | -0.43 | -0.89 | -1.63 | -1.69 |
| Pre-tax profit | 33.35 | 24.20 | 40.62 | 43.79 |
| Income taxes | -8.18 | -5.39 | -8.95 | -9.74 |
| Net earnings | 25.17 | 18.81 | 31.66 | 34.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 32.89 | 20.55 | ||
| Tangible assets total | 32.89 | 20.55 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 5.23 | 3.76 | 5.64 | |
| Prepayments and accrued income | 14.84 | |||
| Short term receivables total | 5.23 | 3.76 | 5.64 | 14.84 |
| Cash and bank deposits | 97.04 | 127.14 | 115.66 | 141.71 |
| Cash and cash equivalents | 97.04 | 127.14 | 115.66 | 141.71 |
| Balance sheet total (assets) | 102.27 | 130.89 | 154.18 | 177.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 25.17 | 43.97 | 48.24 | |
| Profit of the financial year | 25.17 | 18.81 | 31.66 | 34.05 |
| Shareholders equity total | 65.17 | 83.97 | 115.64 | 122.29 |
| Provisions | 1.10 | 7.80 | ||
| Non-current liabilities total | ||||
| Advances received | 1.83 | 1.83 | 1.83 | |
| Current trade creditors | 7.50 | 7.80 | 7.90 | 8.20 |
| Current owed to participating | 3.10 | |||
| Short-term deferred tax liabilities | 8.18 | 5.39 | 3.85 | 1.04 |
| Other non-interest bearing current liabilities | 18.31 | 31.90 | 23.87 | 35.95 |
| Current liabilities total | 37.10 | 46.92 | 37.45 | 47.01 |
| Balance sheet total (liabilities) | 102.27 | 130.89 | 154.18 | 177.10 |
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