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 length1212121212
Net sales
Gross profit-1.72-14.14180.63283.09
Employee benefit expenses- 166.42
Total depreciation-28.57-28.57-28.57-84.02-55.45
EBIT-30.29-42.72-28.5796.6161.23
Other financial income28.27
Other financial expenses-4.97-11.67-13.78-3.46
Net income from associates (fin.)211.57114.01493.00549.27-42.26
Pre-tax profit181.2866.32452.75632.1143.78
Net earnings181.2866.32452.75632.1143.78

Assets (kDKK)

2019
2020
2021
2022
2023
Goodwill57.1528.57
Intangible assets total57.1528.57
Machinery and equipment221.78166.33
Tangible assets total221.78166.33
Holdings in group member companies908.33807.73500.7360.15
Investments total908.33807.73500.7360.15
Long term receivables total
Inventories total
Current trade debtors293.6333.78209.9275.00417.20
Short term receivables total293.6333.78209.9275.00417.20
Cash and bank deposits756.621 201.971 789.313 167.633 338.46
Cash and cash equivalents756.621 201.971 789.313 167.633 338.46
Balance sheet total (assets)2 015.732 072.052 499.963 524.553 922.00

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings1 708.461 889.741 956.072 408.823 040.92
Profit of the financial year181.2866.32452.75632.1143.78
Shareholders equity total1 939.742 006.072 458.823 090.923 134.71
Non-current liabilities total
Current owed to participating75.9965.9941.14197.04181.11
Current owed to group member172.30530.67
Other non-interest bearing current liabilities64.3075.51
Current liabilities total75.9965.9941.14433.63787.29
Balance sheet total (liabilities)2 015.732 072.052 499.963 524.553 922.00
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