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Skovbo-Køge Kloakservice ApS — Credit Rating and Financial Key Figures
CVR number: 45412628
Valorevej 40, Valore 4130 Viby Sjælland
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 15 095.57 |
| Employee benefit expenses | -9 895.53 |
| Other operating expenses | -47.57 |
| Total depreciation | -4 116.55 |
| EBIT | 1 035.92 |
| Other financial income | 0.24 |
| Other financial expenses | - 644.16 |
| Pre-tax profit | 392.00 |
| Income taxes | -37.92 |
| Net earnings | 354.08 |
Assets (kDKK)
2025 | |
|---|---|
| Goodwill | 857.14 |
| Intangible assets total | 857.14 |
| Machinery and equipment | 21 301.97 |
| Tangible assets total | 21 301.97 |
| Investments total | 395.00 |
| Non-current loans receivable | 4.33 |
| Long term receivables total | 4.33 |
| Inventories total | |
| Current trade debtors | 2 517.48 |
| Current other receivables | 132.70 |
| Current deferred tax assets | 188.45 |
| Short term receivables total | 2 838.63 |
| Cash and bank deposits | 27.00 |
| Cash and cash equivalents | 27.00 |
| Balance sheet total (assets) | 25 424.08 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 50.00 |
| Shares repurchased | 79.40 |
| Retained earnings | 2 467.07 |
| Profit of the financial year | 354.08 |
| Shareholders equity total | 2 950.55 |
| Provisions | 635.09 |
| Non-current leasing loans | 14 763.83 |
| Non-current deferred tax liabilities | 490.59 |
| Non-current liabilities total | 15 254.42 |
| Current loans from credit institutions | 4 151.19 |
| Current trade creditors | 993.79 |
| Current owed to participating | 8.86 |
| Other non-interest bearing current liabilities | 1 430.19 |
| Current liabilities total | 6 584.03 |
| Balance sheet total (liabilities) | 25 424.08 |
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