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SKOVGLIMT ApS — Credit Rating and Financial Key Figures
CVR number: 31169526
Skovglimt 38, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 250.00 | 350.00 | 1 000.00 | 15 950.74 | |
| External services | -5.68 | -5.53 | -6.70 | - 116.45 | -26.70 |
| Gross profit | 244.32 | 344.47 | 993.30 | 15 834.29 | -26.70 |
| Employee benefit expenses | -15.80 | -10.39 | |||
| EBIT | 244.32 | 344.47 | 993.30 | 15 818.49 | -16.31 |
| Other financial income | 0.07 | 288.45 | 526.70 | ||
| Other financial expenses | -0.50 | -0.66 | -0.61 | - 183.66 | - 419.08 |
| Pre-tax profit | 243.83 | 343.81 | 992.76 | 15 923.27 | 91.31 |
| Income taxes | -0.79 | -20.07 | |||
| Net earnings | 243.83 | 343.81 | 992.76 | 15 922.48 | 71.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 145.00 | 145.00 | 145.00 | ||
| Investments total | 145.00 | 145.00 | 145.00 | ||
| Non-current other receivables | 10 500.00 | 9 000.00 | |||
| Long term receivables total | 10 500.00 | 9 000.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 882.20 | ||||
| Prepayments and accrued income | 3.61 | ||||
| Current other receivables | 14.73 | 22.46 | 233.81 | ||
| Current deferred tax assets | 0.41 | 23.09 | |||
| Short term receivables total | 896.93 | 26.48 | 256.90 | ||
| Other current investments | 3 736.91 | 132.38 | |||
| Cash and bank deposits | 4.90 | 0.00 | 1 354.44 | 5 264.99 | |
| Cash and cash equivalents | 4.90 | 0.00 | 5 091.35 | 5 397.37 | |
| Balance sheet total (assets) | 145.00 | 149.90 | 1 041.93 | 15 617.83 | 14 654.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 2 250.00 | 3 750.00 | ||
| Other reserves | -1 250.00 | ||||
| Retained earnings | - 243.04 | - 339.21 | - 235.19 | -1 492.44 | 10 680.04 |
| Profit of the financial year | 243.83 | 343.81 | 992.76 | 15 922.48 | 71.24 |
| Shareholders equity total | 125.79 | 129.60 | 1 004.56 | 15 555.04 | 14 626.29 |
| Provisions | 0.79 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 5.00 | 5.50 | 24.50 | 10.00 |
| Current owed to participating | 14.64 | 15.23 | 17.29 | 17.98 | |
| Other non-interest bearing current liabilities | 0.06 | 0.06 | 31.87 | 20.21 | |
| Current liabilities total | 19.21 | 20.30 | 37.37 | 62.00 | 27.99 |
| Balance sheet total (liabilities) | 145.00 | 149.90 | 1 041.93 | 15 617.83 | 14 654.27 |
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