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Skovløkke Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 41165308
Agtrup Midtskovvej 26, Agtrup 6091 Bjert
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 166.07 | 1 018.79 | 1 043.51 | 1 727.72 | 604.89 |
| Employee benefit expenses | - 513.05 | - 541.16 | - 572.08 | - 683.48 | - 223.38 |
| Total depreciation | -42.96 | -70.15 | -79.79 | - 144.82 | -3.83 |
| EBIT | 610.06 | 407.48 | 391.64 | 899.43 | 377.69 |
| Other financial income | 3.89 | 6.87 | |||
| Other financial expenses | -1.65 | -6.35 | -9.57 | - 170.07 | |
| Pre-tax profit | 608.42 | 401.14 | 382.07 | 903.31 | 214.48 |
| Income taxes | - 136.03 | -91.28 | -93.04 | - 218.60 | -54.88 |
| Net earnings | 472.39 | 309.86 | 289.03 | 684.71 | 159.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 230.93 | 160.78 | 120.98 | 356.82 | |
| Tangible assets total | 230.93 | 160.78 | 120.98 | 356.82 | |
| Investments total | |||||
| Non-current loans receivable | 6 854.00 | ||||
| Long term receivables total | 6 854.00 | ||||
| Inventories total | |||||
| Current trade debtors | 471.80 | 276.81 | 766.50 | 787.23 | 556.25 |
| Current deferred tax assets | 5.40 | 8.32 | |||
| Short term receivables total | 471.80 | 276.81 | 771.91 | 795.55 | 556.25 |
| Cash and bank deposits | 793.45 | 1 174.54 | 1 302.30 | 1 885.54 | 214.71 |
| Cash and cash equivalents | 793.45 | 1 174.54 | 1 302.30 | 1 885.54 | 214.71 |
| Balance sheet total (assets) | 1 496.18 | 1 612.13 | 2 195.19 | 3 037.92 | 7 624.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Retained earnings | 357.99 | 550.05 | 717.08 | 1 401.79 | |
| Profit of the financial year | 472.39 | 309.86 | 289.03 | 684.71 | 159.60 |
| Shareholders equity total | 512.39 | 822.25 | 996.88 | 1 563.79 | 1 601.39 |
| Provisions | 5.61 | 1.48 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5 107.99 | ||||
| Current trade creditors | 724.19 | 383.57 | 563.02 | 767.55 | 283.92 |
| Current owed to participating | 50.00 | 83.51 | 85.99 | 175.05 | |
| Short-term deferred tax liabilities | 130.42 | 225.83 | 157.73 | 230.11 | 190.02 |
| Other non-interest bearing current liabilities | 73.57 | 179.01 | 394.05 | 390.47 | 266.58 |
| Current liabilities total | 978.18 | 788.41 | 1 198.31 | 1 474.13 | 6 023.57 |
| Balance sheet total (liabilities) | 1 496.18 | 1 612.13 | 2 195.19 | 3 037.92 | 7 624.96 |
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