Skovby Tømrerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 44105497
Smedevænget 11, Skovby 8464 Galten
kontakt-skovbytfirma@outlook.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 581.23 | 1 454.04 |
Employee benefit expenses | - 628.87 | -1 301.79 |
Total depreciation | -58.33 | - 100.00 |
EBIT | 894.03 | 52.24 |
Other financial expenses | -19.56 | -19.04 |
Pre-tax profit | 874.47 | 33.20 |
Income taxes | - 194.80 | -14.54 |
Net earnings | 679.66 | 18.66 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 341.67 | 241.67 |
Tangible assets total | 341.67 | 241.67 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 659.36 | 549.42 |
Current other receivables | 0.05 | |
Short term receivables total | 659.36 | 549.47 |
Cash and bank deposits | 813.85 | 599.31 |
Cash and cash equivalents | 813.85 | 599.31 |
Balance sheet total (assets) | 1 814.88 | 1 390.45 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 679.66 | |
Profit of the financial year | 679.66 | 18.66 |
Shareholders equity total | 719.66 | 738.32 |
Provisions | 9.17 | 3.67 |
Non-current liabilities total | ||
Current trade creditors | 22.79 | 10.00 |
Short-term deferred tax liabilities | 185.64 | 20.04 |
Other non-interest bearing current liabilities | 877.62 | 618.42 |
Current liabilities total | 1 086.05 | 648.46 |
Balance sheet total (liabilities) | 1 814.88 | 1 390.45 |
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