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SKOVGRILLEN ApS — Credit Rating and Financial Key Figures
CVR number: 32095070
Stejlehøjen 156, Pederstrup 4700 Næstved
skovgrillen4700@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 271.85 | 1 380.47 | 1 267.58 | 1 506.76 | 1 649.60 |
| Employee benefit expenses | -1 140.74 | -1 291.99 | -1 417.01 | -1 421.42 | -1 691.38 |
| Total depreciation | -31.01 | -28.79 | -28.79 | -11.48 | |
| EBIT | 100.11 | 59.70 | - 178.22 | 73.86 | -41.78 |
| Other financial income | 0.72 | 0.72 | 0.09 | ||
| Other financial expenses | -2.49 | -2.60 | -0.85 | -1.19 | -0.08 |
| Pre-tax profit | 97.61 | 57.10 | - 178.36 | 73.38 | -41.77 |
| Income taxes | -21.93 | -12.98 | 38.04 | -19.91 | 10.44 |
| Net earnings | 75.68 | 44.12 | - 140.31 | 53.48 | -31.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 69.06 | 40.27 | 11.48 | ||
| Tangible assets total | 69.06 | 40.27 | 11.48 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 32.65 | 30.35 | 24.76 | 22.85 | 36.24 |
| Inventories total | 32.65 | 30.35 | 24.76 | 22.85 | 36.24 |
| Prepayments and accrued income | 3.23 | 16.00 | |||
| Current other receivables | 28.43 | 8.92 | 53.71 | 8.98 | 34.44 |
| Current deferred tax assets | 0.30 | 0.51 | 40.55 | 20.64 | 33.09 |
| Short term receivables total | 28.73 | 9.43 | 97.50 | 45.62 | 67.53 |
| Cash and bank deposits | 285.40 | 370.95 | 188.97 | 232.80 | 215.17 |
| Cash and cash equivalents | 285.40 | 370.95 | 188.97 | 232.80 | 215.17 |
| Balance sheet total (assets) | 415.84 | 451.01 | 322.72 | 301.27 | 318.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -23.12 | 52.56 | 96.68 | -43.63 | 9.84 |
| Profit of the financial year | 75.68 | 44.12 | - 140.31 | 53.48 | -31.32 |
| Shareholders equity total | 177.56 | 221.68 | 81.37 | 134.84 | 103.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 76.42 | 60.42 | 80.21 | 45.04 | 84.97 |
| Short-term deferred tax liabilities | 14.30 | 13.20 | |||
| Other non-interest bearing current liabilities | 147.55 | 155.70 | 161.14 | 121.39 | 130.45 |
| Current liabilities total | 238.27 | 229.32 | 241.35 | 166.43 | 215.42 |
| Balance sheet total (liabilities) | 415.84 | 451.01 | 322.72 | 301.27 | 318.94 |
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