Skovvang Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40565124
Hovvejen 9, 4534 Hørve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.63 | -11.00 | -12.50 | -12.50 | -10.56 |
| EBIT | -12.63 | -11.00 | -12.50 | -12.50 | -10.56 |
| Other financial income | 3.50 | 4.50 | 3.70 | ||
| Other financial expenses | -0.44 | -2.64 | -3.00 | -6.83 | |
| Net income from associates (fin.) | 126.15 | 238.88 | -3 015.67 | 1 887.30 | 188.36 |
| Pre-tax profit | 113.53 | 227.45 | -3 027.31 | 1 876.30 | 174.66 |
| Income taxes | 2.77 | 2.53 | 2.04 | 2.42 | 4.41 |
| Net earnings | 116.30 | 229.98 | -3 025.27 | 1 878.72 | 179.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 310.64 | 5 449.53 | 2 433.86 | 6 577.32 | 6 765.67 |
| Investments total | 5 310.64 | 5 449.53 | 2 433.86 | 6 577.32 | 6 765.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80.47 | 117.29 | 100.34 | 113.69 | |
| Current other receivables | 0.03 | ||||
| Current deferred tax assets | 4.53 | 46.82 | 4.05 | 8.42 | 52.03 |
| Short term receivables total | 4.53 | 127.29 | 121.34 | 108.78 | 165.72 |
| Cash and bank deposits | 0.17 | 9.55 | |||
| Cash and cash equivalents | 0.17 | 9.55 | |||
| Balance sheet total (assets) | 5 315.17 | 5 576.99 | 2 555.19 | 6 695.65 | 6 931.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 238.88 | 1 258.30 | 1 446.66 | ||
| Retained earnings | 5 138.25 | 5 015.66 | 5 484.53 | 3 457.11 | 5 147.48 |
| Profit of the financial year | 116.30 | 229.98 | -3 025.27 | 1 878.72 | 179.06 |
| Shareholders equity total | 5 294.55 | 5 524.53 | 2 499.26 | 6 634.14 | 6 813.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | 0.00 | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 | ||
| Current owed to participating | 0.17 | 47.51 | |||
| Current owed to group member | 12.63 | ||||
| Short-term deferred tax liabilities | 44.29 | ||||
| Other non-interest bearing current liabilities | 0.38 | 61.51 | 118.19 | ||
| Current liabilities total | 20.63 | 52.47 | 55.94 | 61.51 | 118.19 |
| Balance sheet total (liabilities) | 5 315.17 | 5 576.99 | 2 555.19 | 6 695.65 | 6 931.39 |
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