SKODSBORG REVISIONSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 35833803
Skodsborg Strandvej 119 B, 2942 Skodsborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.72 | -14.14 | 180.63 | 283.09 | |
| Employee benefit expenses | - 166.42 | ||||
| Total depreciation | -28.57 | -28.57 | -28.57 | -84.02 | -55.45 |
| EBIT | -30.29 | -42.72 | -28.57 | 96.61 | 61.23 |
| Other financial income | 28.27 | ||||
| Other financial expenses | -4.97 | -11.67 | -13.78 | -3.46 | |
| Net income from associates (fin.) | 211.57 | 114.01 | 493.00 | 549.27 | -42.26 |
| Pre-tax profit | 181.28 | 66.32 | 452.75 | 632.11 | 43.78 |
| Net earnings | 181.28 | 66.32 | 452.75 | 632.11 | 43.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 57.15 | 28.57 | |||
| Intangible assets total | 57.15 | 28.57 | |||
| Machinery and equipment | 221.78 | 166.33 | |||
| Tangible assets total | 221.78 | 166.33 | |||
| Holdings in group member companies | 908.33 | 807.73 | 500.73 | 60.15 | |
| Investments total | 908.33 | 807.73 | 500.73 | 60.15 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 293.63 | 33.78 | 209.92 | 75.00 | 417.20 |
| Short term receivables total | 293.63 | 33.78 | 209.92 | 75.00 | 417.20 |
| Cash and bank deposits | 756.62 | 1 201.97 | 1 789.31 | 3 167.63 | 3 338.46 |
| Cash and cash equivalents | 756.62 | 1 201.97 | 1 789.31 | 3 167.63 | 3 338.46 |
| Balance sheet total (assets) | 2 015.73 | 2 072.05 | 2 499.96 | 3 524.55 | 3 922.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 708.46 | 1 889.74 | 1 956.07 | 2 408.82 | 3 040.92 |
| Profit of the financial year | 181.28 | 66.32 | 452.75 | 632.11 | 43.78 |
| Shareholders equity total | 1 939.74 | 2 006.07 | 2 458.82 | 3 090.92 | 3 134.71 |
| Non-current liabilities total | |||||
| Current owed to participating | 75.99 | 65.99 | 41.14 | 197.04 | 181.11 |
| Current owed to group member | 172.30 | 530.67 | |||
| Other non-interest bearing current liabilities | 64.30 | 75.51 | |||
| Current liabilities total | 75.99 | 65.99 | 41.14 | 433.63 | 787.29 |
| Balance sheet total (liabilities) | 2 015.73 | 2 072.05 | 2 499.96 | 3 524.55 | 3 922.00 |
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