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SKOVBO ApS — Credit Rating and Financial Key Figures
CVR number: 15210109
Skuderløse Indelukke 18 A, 4690 Haslev
tel: 56326151
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19.20 | 7.19 | -38.83 | -44.76 | 21.02 |
| Total depreciation | -44.80 | -44.80 | -44.80 | ||
| EBIT | -25.60 | -37.61 | -83.63 | -44.76 | 21.02 |
| Other financial income | 3.54 | 0.08 | |||
| Other financial expenses | -14.57 | -10.32 | -10.82 | -12.90 | -14.27 |
| Pre-tax profit | -40.17 | -47.93 | -90.91 | -57.58 | 6.76 |
| Income taxes | - 112.00 | 10.00 | 22.00 | 12.00 | -2.00 |
| Net earnings | - 152.17 | -37.93 | -68.92 | -45.58 | 4.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 780.00 | 780.00 | 780.00 | 780.00 | 780.00 |
| Buildings | 89.60 | 44.80 | |||
| Tangible assets total | 869.60 | 824.80 | 780.00 | 780.00 | 780.00 |
| Investments total | |||||
| Non-current loans receivable | 3.54 | 3.58 | 3.58 | ||
| Long term receivables total | 3.54 | 3.58 | 3.58 | ||
| Inventories total | |||||
| Current trade debtors | 0.03 | 25.03 | |||
| Current other receivables | 10.80 | 10.48 | 10.29 | 21.84 | 1.32 |
| Short term receivables total | 10.80 | 10.48 | 10.29 | 21.88 | 26.36 |
| Cash and bank deposits | 70.74 | 48.31 | 8.62 | 9.24 | |
| Cash and cash equivalents | 70.74 | 48.31 | 8.62 | 9.24 | |
| Balance sheet total (assets) | 951.15 | 883.59 | 793.82 | 814.08 | 819.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 472.98 | 472.98 | 472.98 | 472.98 | 472.98 |
| Retained earnings | -79.89 | - 232.06 | - 269.99 | - 338.91 | - 384.49 |
| Profit of the financial year | - 152.17 | -37.93 | -68.92 | -45.58 | 4.76 |
| Shareholders equity total | 440.92 | 402.99 | 334.07 | 288.49 | 293.25 |
| Provisions | 60.00 | 50.00 | 28.00 | 16.00 | 18.00 |
| Non-current loans from credit institutions | 430.44 | 412.60 | 394.42 | 375.68 | 357.00 |
| Non-current liabilities total | 430.44 | 412.60 | 394.42 | 375.68 | 357.00 |
| Current loans from credit institutions | 18.80 | 18.00 | 37.33 | 18.40 | 18.60 |
| Current trade creditors | 2.69 | 14.31 | |||
| Current owed to participating | 112.81 | 117.33 | |||
| Other non-interest bearing current liabilities | 0.98 | 0.00 | 0.01 | 0.69 | |
| Current liabilities total | 19.79 | 18.00 | 37.33 | 133.91 | 150.93 |
| Balance sheet total (liabilities) | 951.14 | 883.59 | 793.82 | 814.08 | 819.17 |
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