Skovgaard Development ApS
CVR number: 39692317
Kirkebyvej 1, Hove 7620 Lemvig
jjb@skovgaardinvest.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 935.91 | 286.92 | -1 820.60 | 0.05 | - 202.70 |
| Employee benefit expenses | - 933.14 | -92.10 | |||
| EBIT | 2.77 | 379.02 | -1 820.60 | 0.05 | - 202.70 |
| Other financial income | 20.00 | 7.32 | |||
| Other financial expenses | - 187.76 | - 222.50 | - 198.19 | - 317.70 | - 579.20 |
| Reduction non-current investment assets | 208.00 | ||||
| Pre-tax profit | - 184.99 | 156.52 | -1 998.78 | - 317.65 | - 982.58 |
| Income taxes | -3.00 | 7.86 | 438.80 | 69.36 | 170.58 |
| Net earnings | - 187.99 | 164.38 | -1 559.98 | - 248.29 | - 812.01 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 3 903.48 | ||||
| Tangible assets total | 3 903.48 | ||||
| Participating interests | 490.00 | 490.00 | 282.00 | ||
| Investments total | 490.00 | 490.00 | 282.00 | ||
| Long term receivables total | |||||
| Other stocks | 3 903.48 | ||||
| Finished products/goods | 6 134.79 | 9 831.93 | 8 379.45 | 8 375.24 | 8 371.51 |
| Inventories total | 10 038.27 | 9 831.93 | 8 379.45 | 8 375.24 | 8 371.51 |
| Current trade debtors | 635.46 | 163.73 | 297.53 | ||
| Current other receivables | 137.69 | 49.70 | |||
| Current deferred tax assets | 303.01 | 376.00 | 445.36 | 544.58 | |
| Short term receivables total | 773.14 | 352.70 | 376.00 | 609.09 | 842.11 |
| Cash and bank deposits | 4.82 | 333.06 | 682.30 | 750.50 | |
| Cash and cash equivalents | 4.82 | 333.06 | 682.30 | 750.50 | |
| Balance sheet total (assets) | 14 714.89 | 10 189.45 | 9 578.51 | 10 156.63 | 10 246.12 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 187.99 | -23.61 | -1 583.59 | -1 831.88 | |
| Profit of the financial year | - 187.99 | 164.38 | -1 559.98 | - 248.29 | - 812.01 |
| Shareholders equity total | - 137.99 | 26.39 | -1 533.59 | -1 781.88 | -2 593.89 |
| Provisions | 3.00 | 342.00 | |||
| Non-current owed to group member | 12 764.95 | ||||
| Non-current liabilities total | 12 764.95 | ||||
| Current loans from credit institutions | 1 343.94 | ||||
| Current trade creditors | 562.07 | 367.74 | 278.83 | 67.66 | 577.19 |
| Current owed to group member | 8 554.80 | 10 491.89 | 11 711.82 | 12 219.66 | |
| Short-term deferred tax liabilities | 274.81 | ||||
| Other non-interest bearing current liabilities | 178.92 | 898.52 | 66.56 | 159.03 | 43.16 |
| Current liabilities total | 2 084.94 | 9 821.07 | 11 112.09 | 11 938.51 | 12 840.01 |
| Balance sheet total (liabilities) | 14 714.89 | 10 189.45 | 9 578.51 | 10 156.63 | 10 246.12 |
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