Skovlund Autoværksted af 1.9.2015 APS
CVR number: 37005274
Hovedgaden 23, Skovlund 6823 Ansager
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 132.88 | 1 126.75 | 1 590.28 | 1 693.88 | 1 539.19 |
| Employee benefit expenses | - 580.70 | - 622.41 | - 673.33 | - 634.60 | -1 317.38 |
| Total depreciation | - 144.25 | -63.17 | -41.50 | -41.50 | -39.67 |
| EBIT | 407.94 | 441.17 | 875.44 | 1 017.78 | 182.15 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -7.63 | -2.93 | -13.51 | -25.46 | -8.19 |
| Pre-tax profit | 400.30 | 438.34 | 861.93 | 992.32 | 173.96 |
| Income taxes | -93.99 | - 102.26 | - 190.76 | - 220.38 | -40.01 |
| Net earnings | 306.31 | 336.09 | 671.17 | 771.94 | 133.94 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 552.00 | 540.00 | 528.00 | 516.00 | 504.00 |
| Machinery and equipment | 67.83 | 86.67 | 57.17 | 27.67 | |
| Tangible assets total | 619.83 | 626.67 | 585.17 | 543.67 | 504.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 37.00 | 37.00 | 17.00 | 17.00 | 17.00 |
| Inventories total | 37.00 | 37.00 | 17.00 | 17.00 | 17.00 |
| Current trade debtors | 141.90 | 140.48 | 250.53 | 135.54 | 190.67 |
| Prepayments and accrued income | 3.14 | ||||
| Current other receivables | 1.26 | ||||
| Short term receivables total | 143.16 | 140.48 | 250.53 | 135.54 | 193.82 |
| Cash and bank deposits | 702.31 | 1 038.82 | 1 608.74 | 2 575.97 | 3 244.23 |
| Cash and cash equivalents | 702.31 | 1 038.82 | 1 608.74 | 2 575.97 | 3 244.23 |
| Balance sheet total (assets) | 1 502.30 | 1 842.97 | 2 461.43 | 3 272.18 | 3 959.05 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | ||||
| Retained earnings | 524.65 | 830.97 | 1 167.06 | 1 838.23 | 2 549.17 |
| Profit of the financial year | 306.31 | 336.09 | 671.17 | 771.94 | 133.94 |
| Shareholders equity total | 880.97 | 1 217.06 | 1 888.23 | 2 660.17 | 2 794.12 |
| Non-current other liabilities | 4.40 | 15.40 | 22.50 | 27.50 | 30.18 |
| Non-current deferred tax liabilities | 96.09 | 78.26 | 162.66 | 190.38 | |
| Non-current liabilities total | 100.49 | 93.66 | 185.16 | 217.88 | 30.18 |
| Current trade creditors | 109.33 | 130.21 | 109.62 | 125.16 | 119.84 |
| Current owed to participating | 206.51 | 6.46 | 6.42 | 6.44 | 5.83 |
| Short-term deferred tax liabilities | 118.29 | 91.09 | 65.26 | 141.66 | 179.06 |
| Other non-interest bearing current liabilities | 86.71 | 304.50 | 206.75 | 120.87 | 830.02 |
| Current liabilities total | 520.84 | 532.25 | 388.04 | 394.12 | 1 134.75 |
| Balance sheet total (liabilities) | 1 502.30 | 1 842.97 | 2 461.43 | 3 272.18 | 3 959.05 |
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