Skovholmene ApS — Credit Rating and Financial Key Figures

CVR number: 40365230
Toldbodgade 85, 1253 København K
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Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales
Gross profit301.68311.26152.83
Total depreciation-57.50-57.50-57.50
EBIT244.18253.7695.33
Other financial income4 413.861 237.1611 641.69
Other financial expenses-7.30-44.80- 151.49
Pre-tax profit4 650.741 446.1311 585.54
Income taxes- 562.30- 332.64-2 561.99
Net earnings4 088.451 113.499 023.55

Assets (kDKK)

2019
2020
2021
Intangible assets total
Land and waters30 154.9830 097.4830 039.98
Tangible assets total30 154.9830 097.4830 039.98
Participating interests4 711.264 811.26
Investments total4 711.264 811.26
Long term receivables total
Inventories total
Current other receivables30.2831.49
Short term receivables total30.2831.49
Other current investments18 770.1719 354.1528 159.38
Cash and bank deposits226.86381.27836.23
Cash and cash equivalents18 997.0319 735.4228 995.60
Balance sheet total (assets)49 182.2954 575.6563 846.84

Equity and liabilities (kDKK)

2019
2020
2021
Share capital50.0050.0050.00
Retained earnings44 837.1548 925.6050 039.08
Profit of the financial year4 088.451 113.499 023.55
Shareholders equity total48 975.6050 089.0859 112.63
Provisions0.00
Non-current liabilities total
Current trade creditors15.0015.0015.00
Other non-interest bearing current liabilities191.694 471.564 719.21
Current liabilities total206.694 486.564 734.21
Balance sheet total (liabilities)49 182.2954 575.6563 846.84
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