J. Skovlund ApS — Credit Rating and Financial Key Figures
CVR number: 37162280
Ellegårdsvænge 8 F, 2820 Gentofte
jskovlund@hotmail.com
tel: 51337880
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 446.69 | 365.23 | 443.25 | 924.79 | 750.08 |
Employee benefit expenses | -59.88 | -29.15 | -94.80 | - 146.40 | -76.00 |
EBIT | 386.81 | 336.08 | 348.45 | 778.39 | 674.08 |
Other financial expenses | -2.03 | -1.49 | -2.20 | -4.32 | -3.57 |
Reduction non-current investment assets | -31.00 | ||||
Pre-tax profit | 353.78 | 334.59 | 346.25 | 774.07 | 670.51 |
Income taxes | -82.24 | -73.96 | -79.19 | - 174.53 | - 150.61 |
Net earnings | 271.55 | 260.62 | 267.05 | 599.54 | 519.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 750.00 | 750.00 | 750.00 | ||
Investments total | 750.00 | 750.00 | 750.00 | ||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 6.88 | 6.88 | 29.50 | 61.38 | 41.75 |
Prepayments and accrued income | 4.68 | ||||
Current other receivables | 1 181.38 | 478.32 | 25.00 | ||
Short term receivables total | 6.88 | 1 188.25 | 507.82 | 86.38 | 46.43 |
Cash and bank deposits | 1 159.06 | 197.65 | 312.73 | 1 284.90 | 1 740.59 |
Cash and cash equivalents | 1 159.06 | 197.65 | 312.73 | 1 284.90 | 1 740.59 |
Balance sheet total (assets) | 1 165.94 | 1 385.90 | 1 570.55 | 2 121.27 | 2 537.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
Retained earnings | 650.83 | 865.88 | 1 069.30 | 1 277.45 | 1 816.00 |
Profit of the financial year | 271.55 | 260.62 | 267.05 | 599.54 | 519.90 |
Shareholders equity total | 1 027.68 | 1 233.00 | 1 443.55 | 1 985.90 | 2 446.90 |
Non-current liabilities total | |||||
Current trade creditors | 15.20 | 25.34 | 19.60 | 19.25 | 20.50 |
Short-term deferred tax liabilities | 36.24 | 29.96 | |||
Other non-interest bearing current liabilities | 86.83 | 97.60 | 107.40 | 116.13 | 69.62 |
Current liabilities total | 138.26 | 152.90 | 127.00 | 135.38 | 90.12 |
Balance sheet total (liabilities) | 1 165.94 | 1 385.90 | 1 570.55 | 2 121.27 | 2 537.02 |
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