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Skovhus Biler ApS — Credit Rating and Financial Key Figures
CVR number: 43812424
Industriparken 8, Skodborg 6630 Rødding
Mike@skovhusbiler.dk
tel: 22429003
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 917.53 | 650.77 |
| Employee benefit expenses | - 787.51 | - 472.65 |
| Total depreciation | -78.13 | -67.09 |
| EBIT | 51.88 | 111.04 |
| Other financial income | 2.17 | 4.48 |
| Other financial expenses | -18.46 | -34.81 |
| Pre-tax profit | 35.59 | 80.71 |
| Income taxes | -8.86 | -26.49 |
| Net earnings | 26.74 | 54.21 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 7.98 | 6.55 |
| Intangible assets total | 7.98 | 6.55 |
| Land and waters | 140.15 | 124.01 |
| Machinery and equipment | 344.50 | 295.99 |
| Tangible assets total | 484.64 | 420.00 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 4.00 | 4.00 |
| Inventories total | 4.00 | 4.00 |
| Current trade debtors | 245.10 | 303.67 |
| Current amounts owed by group member comp. | 89.64 | |
| Prepayments and accrued income | 11.86 | 29.88 |
| Current other receivables | 5.13 | 9.99 |
| Short term receivables total | 262.10 | 433.18 |
| Cash and bank deposits | 41.90 | 14.87 |
| Cash and cash equivalents | 41.90 | 14.87 |
| Balance sheet total (assets) | 800.62 | 878.60 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 26.74 | |
| Profit of the financial year | 26.74 | 54.21 |
| Shareholders equity total | 66.74 | 120.95 |
| Provisions | 8.86 | 35.35 |
| Non-current liabilities total | ||
| Current trade creditors | 199.89 | 252.37 |
| Current owed to participating | 92.81 | 73.49 |
| Other non-interest bearing current liabilities | 432.32 | 396.44 |
| Current liabilities total | 725.02 | 722.30 |
| Balance sheet total (liabilities) | 800.62 | 878.60 |
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