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SKOVSHOVED INVEST II ApS — Credit Rating and Financial Key Figures
CVR number: 32773990
Skovshovedvej 53, 2920 Charlottenlund
bo_kruse@hotmail.com
tel: 20849000
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 622.27 | -37.59 | 7.70 | 11.45 |
| Employee benefit expenses | - 667.08 | -0.15 | ||
| EBIT | -44.80 | -37.74 | 7.70 | 11.45 |
| Other financial income | 17.09 | 429.40 | 26.69 | 15.17 |
| Other financial expenses | -5.59 | -13.19 | - 292.60 | -28.96 |
| Pre-tax profit | -33.30 | 378.48 | - 258.21 | -2.33 |
| Net earnings | -33.30 | 378.48 | - 258.21 | -2.33 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | |
| Non-current loans receivable | 524.16 | 388.00 | 146.81 | 146.81 |
| Long term receivables total | 524.16 | 388.00 | 146.81 | 146.81 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 965.00 | 1 382.88 | 1 285.97 | |
| Current other receivables | 380.01 | 371.19 | 4.64 | |
| Short term receivables total | 380.01 | 1 336.19 | 1 382.88 | 1 290.61 |
| Cash and bank deposits | 207.17 | 46.53 | 23.25 | 4.05 |
| Cash and cash equivalents | 207.17 | 46.53 | 23.25 | 4.05 |
| Balance sheet total (assets) | 1 111.35 | 1 810.72 | 1 592.94 | 1 481.48 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 122.00 | ||
| Retained earnings | 850.50 | 695.19 | 1 195.67 | 937.46 |
| Profit of the financial year | -33.30 | 378.48 | - 258.21 | -2.33 |
| Shareholders equity total | 1 056.59 | 1 320.67 | 1 062.45 | 1 060.12 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 46.63 | 482.07 | 518.48 | 413.86 |
| Other non-interest bearing current liabilities | 0.63 | 0.48 | 4.51 | |
| Current liabilities total | 54.75 | 490.05 | 530.49 | 421.36 |
| Balance sheet total (liabilities) | 1 111.35 | 1 810.72 | 1 592.94 | 1 481.48 |
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