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SKOVBO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21424579
Møllevang 44, 4140 Borup
Ingrid@skovbodata.dk
tel: 57521830
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.38 | -33.92 | -28.87 | -33.77 | -71.36 |
| EBIT | -33.38 | -33.92 | -28.87 | -33.77 | -71.36 |
| Other financial income | 1 868.02 | 93.72 | 1 189.05 | 1 779.28 | 1 165.64 |
| Other financial expenses | -1 324.10 | -1 768.48 | -8.56 | -0.90 | -8.56 |
| Pre-tax profit | 510.54 | -1 708.69 | 1 151.62 | 1 744.62 | 1 085.72 |
| Income taxes | - 114.06 | 0.00 | - 261.32 | - 240.55 | |
| Net earnings | 396.48 | -1 708.68 | 1 151.62 | 1 483.30 | 845.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 21.03 | 813.11 | 679.87 | ||
| Current deferred tax assets | 157.93 | 18.37 | 24.04 | 30.82 | |
| Short term receivables total | 21.03 | 157.93 | 18.37 | 837.14 | 710.69 |
| Other current investments | 10 892.65 | 8 759.50 | 9 841.66 | 9 967.27 | 9 666.98 |
| Cash and bank deposits | 19.86 | 125.20 | 134.22 | 38.74 | 1 009.94 |
| Cash and cash equivalents | 10 912.52 | 8 884.70 | 9 975.89 | 10 006.01 | 10 676.92 |
| Balance sheet total (assets) | 10 933.55 | 9 042.63 | 9 994.26 | 10 843.15 | 11 387.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 157.20 | 200.00 | 800.00 | 400.00 | 1 600.00 |
| Retained earnings | 10 209.64 | 10 406.12 | 7 897.43 | 8 649.06 | 8 532.36 |
| Profit of the financial year | 396.48 | -1 708.68 | 1 151.62 | 1 483.30 | 845.17 |
| Shareholders equity total | 10 888.32 | 9 022.43 | 9 974.06 | 10 657.36 | 11 102.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 0.01 | 0.20 | 0.20 | ||
| Short-term deferred tax liabilities | 25.22 | 107.32 | 232.55 | ||
| Other non-interest bearing current liabilities | 58.48 | 32.53 | |||
| Current liabilities total | 45.23 | 20.20 | 20.20 | 185.79 | 285.08 |
| Balance sheet total (liabilities) | 10 933.55 | 9 042.63 | 9 994.26 | 10 843.15 | 11 387.61 |
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