Skovhus Mark ApS — Credit Rating and Financial Key Figures
CVR number: 41263334
Skovhusvej 38, Vester Hassing 9310 Vodskov
birgerskovhus@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 786.95 | 496.59 | 306.35 | 401.14 |
| Total depreciation | - 230.75 | |||
| EBIT | 556.20 | 496.59 | 306.35 | 401.14 |
| Other financial income | 4.62 | 0.12 | ||
| Other financial expenses | -13.05 | -12.45 | -9.62 | -18.54 |
| Pre-tax profit | 547.77 | 484.13 | 296.73 | 382.73 |
| Income taxes | - 120.88 | - 107.60 | -66.45 | -85.70 |
| Net earnings | 426.89 | 376.53 | 230.29 | 297.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 30.00 | 55.55 | 74.28 | 34.88 |
| Finished products/goods | 1 610.00 | 1 562.85 | 1 259.13 | 1 673.38 |
| Inventories total | 1 640.00 | 1 618.40 | 1 333.41 | 1 708.26 |
| Current trade debtors | 1.06 | |||
| Current other receivables | 42.69 | |||
| Short term receivables total | 1.06 | 42.69 | ||
| Cash and bank deposits | 161.75 | 325.59 | 799.72 | 717.52 |
| Cash and cash equivalents | 161.75 | 325.59 | 799.72 | 717.52 |
| Balance sheet total (assets) | 1 801.75 | 1 945.05 | 2 175.82 | 2 425.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 426.89 | 803.42 | 1 033.71 | |
| Profit of the financial year | 426.89 | 376.53 | 230.29 | 297.02 |
| Shareholders equity total | 466.89 | 843.42 | 1 073.71 | 1 370.73 |
| Provisions | 23.00 | 21.00 | 70.00 | 102.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 290.48 | 840.86 | 9.29 | 606.83 |
| Other non-interest bearing current liabilities | 1 021.37 | 239.77 | 1 022.82 | 346.21 |
| Current liabilities total | 1 311.86 | 1 080.63 | 1 032.11 | 953.04 |
| Balance sheet total (liabilities) | 1 801.75 | 1 945.05 | 2 175.82 | 2 425.77 |
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