Skovmand ApS — Credit Rating and Financial Key Figures
CVR number: 41464631
Solbakkevej 41, 4700 Næstved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 753.39 | 2 621.10 | 2 961.72 | 2 699.74 | 3 318.74 |
| Employee benefit expenses | -2 916.24 | -2 507.30 | -2 571.61 | -2 607.45 | -3 185.89 |
| Total depreciation | -38.20 | -55.73 | -72.90 | -45.87 | -42.83 |
| EBIT | - 201.05 | 58.06 | 317.21 | 46.42 | 90.03 |
| Other financial income | 0.87 | 1.27 | 0.56 | ||
| Other financial expenses | -6.97 | -9.19 | -3.37 | -10.83 | -6.73 |
| Pre-tax profit | - 207.14 | 48.88 | 313.84 | 36.86 | 83.86 |
| Income taxes | 41.30 | -16.56 | -78.83 | -16.61 | -26.04 |
| Net earnings | - 165.84 | 32.32 | 235.01 | 20.25 | 57.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 85.71 | 71.43 | 57.14 | 42.86 | 28.57 |
| Intangible assets total | 85.71 | 71.43 | 57.14 | 42.86 | 28.57 |
| Machinery and equipment | 109.39 | 124.02 | 85.80 | 54.21 | 25.67 |
| Tangible assets total | 109.39 | 124.02 | 85.80 | 54.21 | 25.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 397.60 | 661.74 | 612.66 | 503.75 | 505.68 |
| Prepayments and accrued income | 37.67 | 22.33 | 183.88 | 114.38 | 95.38 |
| Current other receivables | 136.59 | 113.27 | 124.49 | 151.87 | 102.10 |
| Current deferred tax assets | 17.89 | 1.33 | |||
| Short term receivables total | 589.75 | 798.66 | 921.02 | 769.99 | 703.15 |
| Cash and bank deposits | 500.09 | 499.10 | 625.30 | 505.09 | 232.37 |
| Cash and cash equivalents | 500.09 | 499.10 | 625.30 | 505.09 | 232.37 |
| Balance sheet total (assets) | 1 284.94 | 1 493.21 | 1 689.27 | 1 372.16 | 989.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 66.30 | -99.54 | -67.22 | 167.79 | 188.03 |
| Profit of the financial year | - 165.84 | 32.32 | 235.01 | 20.25 | 57.82 |
| Shareholders equity total | -59.54 | -27.22 | 207.79 | 228.03 | 285.85 |
| Provisions | 17.14 | 10.62 | 3.88 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 203.89 | ||||
| Current trade creditors | 20.00 | 165.35 | 804.57 | 392.81 | 161.03 |
| Current owed to participating | 68.51 | ||||
| Short-term deferred tax liabilities | 60.37 | 23.12 | 22.78 | ||
| Other non-interest bearing current liabilities | 1 255.98 | 1 355.08 | 599.41 | 513.68 | 516.23 |
| Current liabilities total | 1 344.49 | 1 520.44 | 1 464.35 | 1 133.50 | 700.03 |
| Balance sheet total (liabilities) | 1 284.94 | 1 493.21 | 1 689.27 | 1 372.16 | 989.77 |
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