SKAVE MURERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 33872607
Sevelvej 9, Skave 7500 Holstebro
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 773.54 | 1 956.91 | 1 094.52 | 1 192.63 | 1 362.27 |
| Employee benefit expenses | -1 618.61 | -1 609.43 | -1 418.27 | -1 097.10 | -1 307.10 |
| Total depreciation | -62.52 | -58.94 | -72.14 | -75.96 | -75.96 |
| EBIT | 92.42 | 288.55 | - 395.88 | 19.58 | -20.78 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -17.35 | -20.84 | -19.77 | -19.66 | -24.21 |
| Pre-tax profit | 75.07 | 267.71 | - 415.65 | -0.08 | -44.99 |
| Income taxes | 17.01 | -58.87 | 90.90 | -0.00 | 9.90 |
| Net earnings | 92.07 | 208.83 | - 324.75 | -0.08 | -35.09 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 403.20 | 532.44 | 479.43 | 403.47 | 327.50 |
| Tangible assets total | 403.20 | 532.44 | 479.43 | 403.47 | 327.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 40.00 | 30.00 | 25.00 | 35.00 |
| Inventories total | 20.00 | 40.00 | 30.00 | 25.00 | 35.00 |
| Current trade debtors | 81.26 | 979.59 | 332.95 | 183.37 | 326.76 |
| Prepayments and accrued income | 8.23 | ||||
| Current other receivables | 9.46 | 1.46 | 5.49 | 4.90 | 11.93 |
| Current deferred tax assets | 19.56 | 25.56 | 35.45 | ||
| Short term receivables total | 98.95 | 981.05 | 358.00 | 213.82 | 374.15 |
| Cash and bank deposits | 167.32 | 102.69 | |||
| Cash and cash equivalents | 167.32 | 102.69 | |||
| Balance sheet total (assets) | 689.47 | 1 656.19 | 867.43 | 642.29 | 736.66 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 309.07 | 259.07 | 209.07 | 195.00 | 156.00 |
| Retained earnings | - 217.68 | -75.60 | 183.23 | - 127.44 | -88.52 |
| Profit of the financial year | 92.07 | 208.83 | - 324.75 | -0.08 | -35.09 |
| Shareholders equity total | 263.47 | 472.30 | 147.56 | 147.48 | 112.39 |
| Provisions | 56.74 | 71.35 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 217.04 | 67.38 | 347.63 | ||
| Current trade creditors | 53.59 | 566.07 | 244.05 | 119.24 | 52.92 |
| Short-term deferred tax liabilities | 44.26 | ||||
| Other non-interest bearing current liabilities | 315.68 | 502.20 | 258.78 | 308.19 | 223.72 |
| Current liabilities total | 369.26 | 1 112.54 | 719.87 | 494.81 | 624.27 |
| Balance sheet total (liabilities) | 689.47 | 1 656.19 | 867.43 | 642.29 | 736.66 |
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