C.Skov ApS — Credit Rating and Financial Key Figures
CVR number: 41794577
Skæring Hedevej 106, 8250 Egå
Casperskov6@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 261.22 | 3 777.79 | 4 074.06 | 4 413.30 |
| Employee benefit expenses | - 532.31 | -2 475.06 | -2 679.55 | -2 745.43 |
| EBIT | 728.91 | 1 302.72 | 1 394.50 | 1 667.87 |
| Other financial income | 51.86 | 168.00 | ||
| Other financial expenses | -3.39 | -19.03 | -1.17 | -2.31 |
| Pre-tax profit | 725.52 | 1 283.69 | 1 445.20 | 1 833.56 |
| Income taxes | - 166.47 | - 285.56 | - 322.73 | - 406.84 |
| Net earnings | 559.05 | 998.13 | 1 122.47 | 1 426.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other receivables | 206.33 | 210.71 | 226.20 | 245.88 |
| Investments total | 206.33 | 210.71 | 226.20 | 245.88 |
| Non-current loans receivable | 990.46 | 1 679.46 | ||
| Long term receivables total | 990.46 | 1 679.46 | ||
| Raw materials and consumables | 103.53 | 105.76 | 113.57 | 120.97 |
| Advance payments | 29.23 | 34.73 | 33.43 | |
| Inventories total | 132.76 | 140.50 | 147.00 | 120.97 |
| Current other receivables | 26.34 | 72.31 | 149.74 | 229.52 |
| Current deferred tax assets | 64.44 | |||
| Short term receivables total | 26.34 | 136.75 | 149.74 | 229.52 |
| Cash and bank deposits | 1 279.14 | 1 712.40 | 1 665.34 | 2 126.17 |
| Cash and cash equivalents | 1 279.14 | 1 712.40 | 1 665.34 | 2 126.17 |
| Balance sheet total (assets) | 1 644.56 | 2 200.35 | 3 178.75 | 4 402.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | - 114.40 | 326.85 | 1 202.97 | 2 190.44 |
| Profit of the financial year | 559.05 | 998.13 | 1 122.47 | 1 426.72 |
| Shareholders equity total | 599.05 | 1 482.77 | 2 487.44 | 3 792.16 |
| Non-current other liabilities | 386.35 | |||
| Non-current deferred tax liabilities | 131.22 | |||
| Non-current liabilities total | 386.35 | 131.22 | ||
| Current trade creditors | 108.79 | 134.07 | 173.16 | 168.22 |
| Current owed to participating | 10.96 | 0.91 | ||
| Short-term deferred tax liabilities | 166.47 | 44.61 | 4.44 | |
| Other non-interest bearing current liabilities | 372.94 | 451.39 | 473.55 | 437.18 |
| Current liabilities total | 659.16 | 586.36 | 691.31 | 609.84 |
| Balance sheet total (liabilities) | 1 644.56 | 2 200.35 | 3 178.75 | 4 402.01 |
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