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 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.