SKOVMØLLEN STAB ApS — Credit Rating and Financial Key Figures
CVR number: 44390000
Skovmøllevej 51, 8270 Højbjerg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 81.22 | 9 234.34 |
| Employee benefit expenses | -84.82 | -9 368.92 |
| EBIT | -3.60 | - 134.57 |
| Other financial income | 0.02 | |
| Other financial expenses | -5.02 | |
| Pre-tax profit | -3.58 | - 139.60 |
| Income taxes | -0.09 | 30.71 |
| Net earnings | -3.67 | - 108.88 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 130.76 | 1 776.37 |
| Current other receivables | 1.14 | 70.32 |
| Current deferred tax assets | 30.71 | |
| Short term receivables total | 131.90 | 1 877.40 |
| Cash and bank deposits | 39.40 | 64.90 |
| Cash and cash equivalents | 39.40 | 64.90 |
| Balance sheet total (assets) | 171.30 | 1 942.30 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -3.67 | |
| Profit of the financial year | -3.67 | - 108.88 |
| Shareholders equity total | 36.33 | -72.55 |
| Non-current liabilities total | ||
| Current trade creditors | 50.06 | 44.13 |
| Current owed to group member | 717.28 | |
| Short-term deferred tax liabilities | 0.09 | |
| Other non-interest bearing current liabilities | 84.82 | 1 253.45 |
| Current liabilities total | 134.97 | 2 014.86 |
| Balance sheet total (liabilities) | 171.30 | 1 942.30 |
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