SKOV AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 27508103
Klostermarken 39, 9000 Aalborg
tel: 26786477
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -58.85 | -42.84 | -19.68 | -15.99 |
| Employee benefit expenses | - 350.00 | |||
| Total depreciation | - 154.60 | - 126.93 | ||
| EBIT | - 213.45 | - 169.77 | -19.68 | - 365.99 |
| Other financial income | 528.68 | 909.16 | 282.39 | 358.79 |
| Other financial expenses | -38.73 | - 781.75 | - 100.19 | - 581.92 |
| Pre-tax profit | 276.50 | -42.36 | 162.53 | - 589.12 |
| Income taxes | -60.91 | 9.38 | -35.73 | 127.89 |
| Net earnings | 215.59 | -32.98 | 126.80 | - 461.23 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 596.93 | |||
| Tangible assets total | 596.93 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 5.90 | |||
| Current other receivables | 532.88 | |||
| Current deferred tax assets | 228.67 | 178.88 | 79.15 | 166.20 |
| Short term receivables total | 234.56 | 178.88 | 612.03 | 166.20 |
| Other current investments | 6 674.27 | 7 703.30 | 6 293.23 | 5 147.87 |
| Cash and bank deposits | 783.50 | 132.61 | 316.79 | |
| Cash and cash equivalents | 6 674.27 | 8 486.80 | 6 425.83 | 5 464.67 |
| Balance sheet total (assets) | 7 505.77 | 8 665.67 | 7 037.86 | 5 630.87 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 52.90 | 550.00 | 55.30 |
| Retained earnings | 6 646.35 | 6 809.05 | 6 226.06 | 5 897.56 |
| Profit of the financial year | 215.59 | -32.98 | 126.80 | - 461.23 |
| Shareholders equity total | 7 236.95 | 6 953.96 | 7 027.86 | 5 616.63 |
| Provisions | 36.96 | 7.74 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 221.86 | |||
| Other non-interest bearing current liabilities | 10.00 | 1 703.97 | 10.00 | 14.24 |
| Current liabilities total | 231.86 | 1 703.97 | 10.00 | 14.24 |
| Balance sheet total (liabilities) | 7 505.77 | 8 665.67 | 7 037.86 | 5 630.87 |
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