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Skovhus ApS — Credit Rating and Financial Key Figures
CVR number: 36893451
Øster Bisholtvej 15, Glud 7130 Juelsminde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 305.14 | 167.09 | 320.45 | 256.44 | 257.00 |
| Total depreciation | - 415.41 | - 234.46 | -64.50 | -64.50 | -64.50 |
| EBIT | - 110.27 | -67.37 | 255.95 | 191.94 | 192.50 |
| Other financial income | 3.19 | 228.12 | 38.35 | 65.57 | 5.78 |
| Other financial expenses | - 140.39 | - 119.37 | - 396.13 | - 320.09 | - 178.46 |
| Pre-tax profit | - 247.48 | 41.38 | - 101.83 | -62.59 | 19.82 |
| Income taxes | 55.12 | -9.28 | 36.48 | -10.12 | 19.51 |
| Net earnings | - 192.36 | 32.09 | -65.35 | -72.70 | 39.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 131.55 | 5 001.85 | 3 763.75 | 3 699.25 | 3 634.75 |
| Machinery and equipment | 104.76 | ||||
| Tangible assets total | 5 236.32 | 5 001.85 | 3 763.75 | 3 699.25 | 3 634.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 162.24 | ||||
| Inventories total | 1 162.24 | ||||
| Current trade debtors | 200.13 | 200.13 | 217.81 | ||
| Current amounts owed by group member comp. | 2 007.75 | ||||
| Current other receivables | 3.44 | ||||
| Current deferred tax assets | 5.75 | ||||
| Short term receivables total | 200.13 | 200.13 | 3.44 | 2 225.56 | 5.75 |
| Other current investments | 947.10 | ||||
| Cash and bank deposits | 1 792.35 | 2 834.96 | 3 034.95 | 718.81 | 2 856.02 |
| Cash and cash equivalents | 2 739.45 | 2 834.96 | 3 034.95 | 718.81 | 2 856.02 |
| Balance sheet total (assets) | 8 175.89 | 9 199.18 | 6 802.14 | 6 643.63 | 6 496.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 966.26 | 915.41 | |||
| Retained earnings | - 601.05 | - 742.55 | - 724.80 | 1 209.84 | 1 137.14 |
| Profit of the financial year | - 192.36 | 32.09 | -65.35 | -72.70 | 39.34 |
| Shareholders equity total | 222.86 | 254.95 | - 740.16 | 1 187.14 | 1 226.47 |
| Provisions | 371.18 | 343.93 | 63.60 | 105.97 | 116.08 |
| Non-current loans from credit institutions | 5 306.43 | 5 159.12 | 5 027.90 | 4 853.56 | 4 664.02 |
| Non-current liabilities total | 5 306.43 | 5 159.12 | 5 027.90 | 4 853.56 | 4 664.02 |
| Current loans from credit institutions | 230.70 | 157.43 | 140.53 | 170.81 | 183.75 |
| Current trade creditors | 24.96 | 1 196.66 | 25.78 | 23.47 | 22.66 |
| Current owed to group member | 1 956.94 | 2 028.21 | 2 227.38 | 264.05 | 245.66 |
| Short-term deferred tax liabilities | 27.13 | 35.28 | |||
| Other non-interest bearing current liabilities | 35.69 | 23.60 | 57.11 | 38.63 | 37.88 |
| Current liabilities total | 2 275.42 | 3 441.18 | 2 450.79 | 496.96 | 489.95 |
| Balance sheet total (liabilities) | 8 175.89 | 9 199.18 | 6 802.14 | 6 643.63 | 6 496.52 |
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