Skovlund Unlimited Aps — Credit Rating and Financial Key Figures
CVR number: 42683736
Gambøtvej 9, Thurø 5700 Svendborg
gamboetvej9@gmail.com
tel: 42522627
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 307.72 | -1 258.18 | 1.95 | - 271.20 |
| Employee benefit expenses | -10.63 | |||
| Total depreciation | -95.54 | -27.25 | ||
| EBIT | - 307.72 | -1 268.81 | -93.59 | - 298.45 |
| Other financial income | 334.16 | 0.02 | 0.03 | |
| Other financial expenses | -0.13 | -2.04 | ||
| Pre-tax profit | - 307.86 | - 936.69 | -93.56 | - 298.43 |
| Income taxes | 11.14 | |||
| Net earnings | - 307.86 | - 936.69 | -82.43 | - 298.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 222.69 | |||
| Tangible assets total | 222.69 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 747.72 | |||
| Inventories total | 747.72 | |||
| Current other receivables | 76.76 | 5.92 | 34.18 | |
| Short term receivables total | 76.76 | 5.92 | 34.18 | |
| Cash and bank deposits | 89.79 | 648.36 | 6.89 | 0.10 |
| Cash and cash equivalents | 89.79 | 648.36 | 6.89 | 0.10 |
| Balance sheet total (assets) | 166.55 | 654.28 | 1 011.47 | 0.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 37.54 | 67.96 | -14.46 | |
| Profit of the financial year | - 307.86 | - 936.69 | -82.43 | - 298.43 |
| Shareholders equity total | - 267.86 | - 859.15 | 25.54 | - 272.89 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.34 | |||
| Current trade creditors | 14.06 | 14.06 | 0.04 | 0.10 |
| Current owed to participating | 420.00 | 1 417.15 | 961.90 | 179.34 |
| Short-term deferred tax liabilities | 8.66 | 8.66 | ||
| Other non-interest bearing current liabilities | 0.34 | 81.87 | 15.34 | 84.89 |
| Current liabilities total | 434.40 | 1 513.43 | 985.94 | 272.99 |
| Balance sheet total (liabilities) | 166.55 | 654.28 | 1 011.47 | 0.10 |
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