Skov Tømrer & Snedkermester ApS — Credit Rating and Financial Key Figures
CVR number: 43513044
Elme Alle 10, 7430 Ikast
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 153.84 | 538.50 |
| Employee benefit expenses | - 986.46 | - 444.33 |
| Total depreciation | -74.15 | -95.33 |
| EBIT | 93.23 | -1.16 |
| Other financial income | 0.60 | 4.45 |
| Other financial expenses | -14.24 | -1.83 |
| Pre-tax profit | 79.59 | 1.46 |
| Income taxes | -17.82 | 6.61 |
| Net earnings | 61.77 | 8.07 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 222.45 | 420.81 |
| Tangible assets total | 222.45 | 420.81 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 104.91 | 4.33 |
| Current deferred tax assets | 6.61 | |
| Short term receivables total | 104.91 | 10.94 |
| Cash and bank deposits | 199.41 | 178.24 |
| Cash and cash equivalents | 199.41 | 178.24 |
| Balance sheet total (assets) | 526.77 | 609.99 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 60.00 | |
| Retained earnings | -60.00 | 1.77 |
| Profit of the financial year | 61.77 | 8.07 |
| Shareholders equity total | 101.77 | 49.84 |
| Provisions | -0.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 106.03 | |
| Current owed to participating | 227.07 | 309.19 |
| Short-term deferred tax liabilities | 17.82 | |
| Other non-interest bearing current liabilities | 180.11 | 144.93 |
| Current liabilities total | 425.00 | 560.15 |
| Balance sheet total (liabilities) | 526.77 | 609.99 |
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