N. P. Skov Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42927007

P.P. Ørums Gade 4, 8000 Aarhus C

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit			70.00	-2.00
Wages and salaries			-14.33
Employee benefit expenses		-1.50
EBIT		-1.50	55.67	-2.00
Other financial income		0.36	5.16	0.75
Other financial expenses	-0.50	-2.93	-39.31	-3.79
Net income from associates (fin.)				42.86
Pre-tax profit	-0.50	-4.07	21.52	37.82
Income taxes			-3.72	1.11
Net earnings	-0.50	-4.07	17.80	38.93

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Participating interests			12.54	65.41
Investments total			12.54	65.41
Non-current loans receivable		12.54
Long term receivables total		12.54
Inventories total
Current deferred tax assets				1.11
Short term receivables total				1.11
Other current investments			21.19	15.36
Cash and bank deposits	74.50	57.88	54.50	44.98
Cash and cash equivalents	74.50	57.88	75.68	60.34
Balance sheet total (assets)	74.50	70.43	88.23	126.85

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	75.00	75.00	75.00	75.00
Other reserves				45.41
Retained earnings		-0.50	-4.57	-32.48
Profit of the financial year	-0.50	-4.07	17.80	38.93
Shareholders equity total	74.50	70.43	88.23	126.85
Non-current liabilities total
Current liabilities total
Balance sheet total (liabilities)	74.50	70.43	88.23	126.85

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