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SKOV EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 25472926
Abildgårdsvej 21, Thurø 5700 Svendborg
tel: 62212004
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 80.94 | 88.86 | 95.58 | 27.16 | 9.55 |
| Total depreciation | -23.77 | -23.77 | -23.77 | -23.77 | -27.54 |
| EBIT | 57.17 | 65.09 | 71.81 | 3.39 | -17.99 |
| Other financial income | 2.42 | 3.82 | 1.60 | 2.94 | 2.39 |
| Other financial expenses | -0.20 | -2.93 | -0.02 | -0.20 | |
| Pre-tax profit | 59.39 | 65.98 | 73.39 | 6.33 | -15.79 |
| Income taxes | -18.28 | -19.73 | -21.36 | -6.60 | -1.78 |
| Net earnings | 41.10 | 46.25 | 52.03 | -0.27 | -17.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 097.32 | 1 073.55 | 1 049.78 | 1 026.01 | 1 002.25 |
| Tangible assets total | 1 097.32 | 1 073.55 | 1 049.78 | 1 026.01 | 1 002.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 186.00 | 48.53 | 120.93 | 153.33 | 149.12 |
| Prepayments and accrued income | 5.63 | 5.63 | |||
| Short term receivables total | 186.00 | 48.53 | 120.93 | 158.96 | 154.74 |
| Cash and bank deposits | 11.80 | 56.99 | 61.29 | 9.01 | 30.08 |
| Cash and cash equivalents | 11.80 | 56.99 | 61.29 | 9.01 | 30.08 |
| Balance sheet total (assets) | 1 295.11 | 1 179.07 | 1 232.00 | 1 193.98 | 1 187.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 180.00 | ||||
| Retained earnings | 888.59 | 929.70 | 975.94 | 1 027.97 | 1 027.70 |
| Profit of the financial year | 41.10 | 46.25 | 52.03 | -0.27 | -17.58 |
| Shareholders equity total | 1 234.70 | 1 100.94 | 1 152.97 | 1 152.70 | 1 135.12 |
| Non-current deferred tax liabilities | 18.28 | 19.73 | 21.36 | 6.60 | 1.78 |
| Non-current liabilities total | 18.28 | 19.73 | 21.36 | 6.60 | 1.78 |
| Current loans from credit institutions | 18.28 | 19.73 | 6.60 | ||
| Current trade creditors | 12.00 | 14.18 | 12.00 | 16.72 | 12.00 |
| Current owed to group member | 0.00 | ||||
| Short-term deferred tax liabilities | 4.20 | ||||
| Other non-interest bearing current liabilities | 25.93 | 25.93 | 25.93 | 17.96 | 31.56 |
| Current liabilities total | 42.14 | 58.40 | 57.67 | 34.69 | 50.16 |
| Balance sheet total (liabilities) | 1 295.11 | 1 179.07 | 1 232.00 | 1 193.98 | 1 187.07 |
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