Skovkrabben ApS — Credit Rating and Financial Key Figures
CVR number: 43834851
Nygade 8 A, 7400 Herning
info@kapivest.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6 585.94 | 3 553.12 |
| Reduction in value of non-current assets | 6 061.80 | -50.00 |
| EBIT | 12 647.74 | 3 503.12 |
| Other financial income | 9.29 | |
| Other financial expenses | -1 387.12 | -1 781.27 |
| Pre-tax profit | 5 198.82 | 1 781.14 |
| Income taxes | -1 144.48 | - 391.90 |
| Net earnings | 4 054.34 | 1 389.25 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 52 880.00 | 52 830.00 |
| Tangible assets total | 52 880.00 | 52 830.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 32.69 | 35.80 |
| Current other receivables | 21.68 | |
| Current deferred tax assets | 451.63 | |
| Short term receivables total | 506.00 | 35.80 |
| Cash and bank deposits | 14 889.16 | 261.83 |
| Cash and cash equivalents | 14 889.16 | 261.83 |
| Balance sheet total (assets) | 68 275.16 | 53 127.63 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 4 054.34 | |
| Profit of the financial year | 4 054.34 | 1 389.25 |
| Shareholders equity total | 4 094.34 | 5 483.59 |
| Provisions | 1 596.11 | 1 847.63 |
| Capital loans | 9 000.00 | 9 360.00 |
| Non-current loans from credit institutions | 28 898.98 | 27 514.42 |
| Non-current liabilities total | 37 898.98 | 36 874.42 |
| Current loans from credit institutions | 890.00 | 1 194.69 |
| Current trade creditors | 326.50 | 18.00 |
| Current owed to group member | 20 618.02 | 4 266.93 |
| Short-term deferred tax liabilities | 140.38 | |
| Other non-interest bearing current liabilities | 2 851.20 | 3 301.99 |
| Current liabilities total | 24 685.72 | 8 921.99 |
| Balance sheet total (liabilities) | 68 275.16 | 53 127.63 |
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