Skovbo Consult ApS — Credit Rating and Financial Key Figures
CVR number: 43567071
Baldersvej 8, 4180 Sorø
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 006.77 |
| Employee benefit expenses | -1 097.90 |
| EBIT | 908.87 |
| Other financial expenses | -10.49 |
| Pre-tax profit | 898.39 |
| Income taxes | - 205.15 |
| Net earnings | 693.24 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 400.00 |
| Investments total | 400.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 167.39 |
| Prepayments and accrued income | 4.79 |
| Current other receivables | 23.87 |
| Short term receivables total | 196.05 |
| Cash and bank deposits | 700.26 |
| Cash and cash equivalents | 700.26 |
| Balance sheet total (assets) | 1 296.30 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 122.00 |
| Retained earnings | - 122.00 |
| Profit of the financial year | 693.24 |
| Shareholders equity total | 733.24 |
| Non-current liabilities total | |
| Current trade creditors | 16.09 |
| Current owed to group member | 228.33 |
| Short-term deferred tax liabilities | 205.15 |
| Other non-interest bearing current liabilities | 113.49 |
| Current liabilities total | 563.07 |
| Balance sheet total (liabilities) | 1 296.30 |
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