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SKP 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32647944
Langelinie 35, 5230 Odense M
ms@skovhoej.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -7.20 | -32.17 | -33.95 | -23.45 |
| EBIT | -6.25 | -7.20 | -32.17 | -33.95 | -23.45 |
| Other financial income | 389.40 | 308.33 | 246.55 | 330.55 | 420.11 |
| Other financial expenses | -2.47 | - 119.96 | - 191.66 | -58.98 | - 258.01 |
| Net income from associates (fin.) | 13 957.53 | 11 454.29 | 3 037.17 | -3 627.84 | -2 700.11 |
| Pre-tax profit | 14 338.20 | 11 635.45 | 3 059.88 | -3 390.22 | -2 561.47 |
| Income taxes | -83.75 | -39.86 | -5.00 | -52.27 | -30.50 |
| Net earnings | 14 254.45 | 11 595.60 | 3 054.88 | -3 442.50 | -2 591.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 27 111.75 | 33 140.23 | 29 467.66 | 25 749.52 | 20 721.07 |
| Participating interests | 12 345.23 | 17 771.03 | 17 480.77 | 14 671.07 | 12 999.41 |
| Investments total | 39 456.98 | 50 911.27 | 46 948.43 | 40 420.59 | 33 720.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18 523.55 | 5 193.57 | 5 146.37 | 3 037.12 | 9 943.62 |
| Current owed by particip. interest comp. | 1 265.41 | 2 486.41 | 2 537.93 | 2 274.78 | 2 609.69 |
| Current other receivables | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 |
| Short term receivables total | 19 789.20 | 7 680.23 | 7 684.53 | 5 312.14 | 12 553.55 |
| Cash and bank deposits | 327.72 | 2.94 | 0.03 | 4.50 | |
| Cash and cash equivalents | 327.72 | 2.94 | 0.03 | 4.50 | |
| Balance sheet total (assets) | 59 246.18 | 58 919.22 | 54 635.91 | 45 732.77 | 46 278.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 18 174.31 | 4 000.00 | 3 500.00 | 1 000.00 | |
| Other reserves | 36 054.58 | 47 508.86 | 43 546.03 | 43 546.03 | 30 318.08 |
| Retained earnings | -9 452.46 | -10 652.29 | 1 406.14 | 3 461.02 | 13 246.47 |
| Profit of the financial year | 14 254.45 | 11 595.60 | 3 054.88 | -3 442.50 | -2 591.97 |
| Shareholders equity total | 59 155.88 | 52 577.17 | 51 632.05 | 44 689.55 | 41 097.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 6 295.94 | 2 992.61 | 984.69 | 5 144.20 | |
| Short-term deferred tax liabilities | 83.75 | 39.86 | 5.00 | 52.27 | 30.50 |
| Current liabilities total | 90.30 | 6 342.05 | 3 003.85 | 1 043.22 | 5 180.95 |
| Balance sheet total (liabilities) | 59 246.18 | 58 919.22 | 54 635.91 | 45 732.77 | 46 278.53 |
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