SKOVBY HOLDING, VIBORG ApS — Credit Rating and Financial Key Figures
CVR number: 31471427
Hovedgaden 60, 8831 Løgstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | -6.81 | -7.38 | -6.88 | -5.63 |
| Gross profit | -3.75 | -6.81 | -7.38 | -6.88 | -5.63 |
| EBIT | -3.75 | -6.81 | -7.38 | -6.88 | -5.63 |
| Other financial income | 14.00 | 21.04 | 35.16 | 39.38 | 0.51 |
| Other financial expenses | -20.16 | -23.12 | -24.96 | -12.78 | -0.40 |
| Net income from associates (fin.) | 201.53 | 303.78 | 211.29 | -78.19 | -26.15 |
| Pre-tax profit | 191.62 | 294.89 | 214.11 | -58.47 | -31.67 |
| Income taxes | 1.83 | 0.08 | -0.55 | -7.14 | 1.24 |
| Net earnings | 193.45 | 294.97 | 213.56 | -65.61 | -30.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 458.56 | 2 762.35 | 2 973.63 | 2 515.95 | 2 489.80 |
| Investments total | 2 458.56 | 2 762.35 | 2 973.63 | 2 515.95 | 2 489.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 345.28 | 685.08 | 1 018.94 | 971.49 | 970.32 |
| Current other receivables | 5.25 | 5.25 | |||
| Current deferred tax assets | 59.84 | 80.70 | 39.54 | 14.00 | 15.24 |
| Short term receivables total | 405.12 | 765.78 | 1 058.48 | 990.74 | 990.81 |
| Cash and bank deposits | 0.01 | ||||
| Cash and cash equivalents | 0.01 | ||||
| Balance sheet total (assets) | 2 863.68 | 3 528.12 | 4 032.11 | 3 506.69 | 3 480.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 041.22 | 2 345.00 | 2 556.29 | 2 390.95 | 2 364.80 |
| Retained earnings | 239.41 | 129.07 | 212.75 | 591.66 | 552.20 |
| Profit of the financial year | 193.45 | 294.97 | 213.56 | -65.61 | -30.44 |
| Shareholders equity total | 2 599.07 | 2 894.05 | 3 107.61 | 3 042.00 | 3 011.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 8.68 | 14.62 | 398.94 | 432.02 | 436.57 |
| Current owed to group member | 166.47 | 488.65 | 349.13 | ||
| Short-term deferred tax liabilities | 48.02 | 68.64 | 23.17 | 27.48 | 27.48 |
| Other non-interest bearing current liabilities | 36.45 | 57.17 | 148.27 | 0.20 | |
| Current liabilities total | 264.61 | 634.08 | 924.50 | 464.69 | 469.05 |
| Balance sheet total (liabilities) | 2 863.68 | 3 528.12 | 4 032.11 | 3 506.69 | 3 480.61 |
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