SKOVMØLLEN Ø ApS — Credit Rating and Financial Key Figures

CVR number: 44389576
Skovmøllevej 51, 8270 Højbjerg
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-50.43861.47
Total depreciation-7.66- 111.21
EBIT-58.09750.25
Other financial income0.080.79
Other financial expenses-0.02
Pre-tax profit-58.02751.03
Income taxes11.89- 165.22
Net earnings-46.13585.81

Assets (kDKK)

2023
2024
Intangible assets total
Machinery and equipment524.30528.46
Tangible assets total524.30528.46
Investments total57.3857.38
Long term receivables total
Raw materials and consumables15.0075.00
Inventories total15.0075.00
Current trade debtors8.0016.86
Current amounts owed by group member comp.408.51
Current other receivables184.4563.55
Current deferred tax assets60.94
Short term receivables total253.39488.92
Cash and bank deposits47.61686.57
Cash and cash equivalents47.61686.57
Balance sheet total (assets)897.681 836.33

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings-46.13
Profit of the financial year-46.13585.81
Shareholders equity total-6.13579.68
Provisions49.0566.54
Non-current liabilities total
Advances received16.0056.00
Current trade creditors203.05178.77
Current owed to group member635.71618.08
Short-term deferred tax liabilities147.73
Other non-interest bearing current liabilities189.53
Current liabilities total854.751 190.11
Balance sheet total (liabilities)897.681 836.33
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