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FINN SKOV HOLDING SILKEBORG ApS — Credit Rating and Financial Key Figures
CVR number: 29601046
Lokesvej 17, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.61 | -25.66 | -42.84 | -48.09 | -38.92 |
| EBIT | -19.61 | -25.66 | -42.84 | -48.09 | -38.92 |
| Other financial income | 694.87 | 4.68 | 234.13 | 441.80 | 107.52 |
| Other financial expenses | -4.57 | - 405.50 | -64.00 | ||
| Reduction non-current investment assets | 198.02 | ||||
| Net income from associates (fin.) | 26.45 | 194.33 | 10.37 | - 121.45 | - 264.99 |
| Pre-tax profit | 697.15 | - 232.15 | 201.65 | 470.29 | - 260.40 |
| Income taxes | - 147.53 | 94.85 | -42.08 | - 107.47 | -26.10 |
| Net earnings | 549.62 | - 137.29 | 159.57 | 362.82 | - 286.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 818.62 | 3 772.25 | 2 650.80 | 2 385.80 | |
| Participating interests | 120.25 | 327.74 | 384.48 | ||
| Investments total | 120.25 | 4 146.35 | 4 156.72 | 2 650.80 | 2 385.80 |
| Non-current loans receivable | 3 075.05 | 2 516.64 | 2 673.27 | 2 943.47 | 2 879.54 |
| Long term receivables total | 3 075.05 | 2 516.64 | 2 673.27 | 2 943.47 | 2 879.54 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 873.34 | 41.57 | |||
| Current owed by particip. interest comp. | 310.00 | 310.00 | 310.00 | ||
| Current other receivables | 258.14 | ||||
| Current deferred tax assets | 94.85 | 68.77 | 9.11 | ||
| Short term receivables total | 4 183.34 | 446.42 | 378.77 | 258.14 | 9.11 |
| Cash and bank deposits | 608.01 | 718.76 | 1 722.41 | 2 421.60 | 2 590.18 |
| Cash and cash equivalents | 608.01 | 718.76 | 1 722.41 | 2 421.60 | 2 590.18 |
| Balance sheet total (assets) | 7 986.65 | 7 828.18 | 8 931.17 | 8 274.01 | 7 864.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 102.00 | 119.60 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 7 092.38 | 7 522.41 | 7 263.11 | 7 287.68 | 7 491.70 |
| Profit of the financial year | 549.62 | - 137.29 | 159.57 | 362.82 | - 286.50 |
| Shareholders equity total | 7 869.01 | 7 629.71 | 7 669.68 | 7 910.50 | 7 489.01 |
| Non-current liabilities total | |||||
| Current owed to participating | 166.29 | 253.60 | 342.66 | 342.66 | |
| Current owed to group member | 1 007.89 | 7.89 | 32.97 | ||
| Short-term deferred tax liabilities | 25.81 | 32.17 | 12.96 | ||
| Other non-interest bearing current liabilities | 91.83 | ||||
| Current liabilities total | 117.64 | 198.47 | 1 261.49 | 363.51 | 375.63 |
| Balance sheet total (liabilities) | 7 986.65 | 7 828.18 | 8 931.17 | 8 274.01 | 7 864.64 |
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