Skov Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39117126
Præstevænget 6, Korup 5210 Odense NV
skov5210@gmail.com
tel: 50996002
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 14.95 | 246.21 | 8.93 | ||
| Costs of manufacturing | -4.04 | ||||
| External services | -24.38 | -38.79 | |||
| Gross profit | 10.91 | -14.02 | 15.32 | -29.86 | |
| Social security expenses | -2.43 | -5.95 | |||
| Other operating expenses | -1.81 | ||||
| Total depreciation | -8.01 | -5.21 | |||
| EBIT | -2.27 | 6.67 | -14.02 | 4.15 | -29.86 |
| Pre-tax profit | -2.27 | 6.67 | -14.02 | 2.60 | -29.86 |
| Income taxes | -5.46 | ||||
| Net earnings | -2.27 | 1.21 | -14.02 | 2.60 | -29.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8.25 | 11.04 | |||
| Machinery and equipment | 4.04 | 11.04 | |||
| Tangible assets total | 4.04 | 11.04 | 8.25 | 11.04 | |
| Holdings in group member companies | 150.00 | ||||
| Investments total | 150.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 45.19 | ||||
| Inventories total | 45.19 | ||||
| Current amounts owed by group member comp. | 28.63 | ||||
| Short term receivables total | 28.63 | ||||
| Other current investments | 12.00 | ||||
| Cash and bank deposits | 5.87 | 46.62 | 32.60 | 39.63 | 1.95 |
| Cash and cash equivalents | 5.87 | 46.62 | 32.60 | 51.63 | 1.95 |
| Balance sheet total (assets) | 5.87 | 50.66 | 43.64 | 105.06 | 191.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 46.89 | 55.10 | 93.07 | 41.08 |
| Other reserves | 138.00 | ||||
| Profit of the financial year | -2.27 | 1.21 | -14.02 | 2.60 | -29.86 |
| Shareholders equity total | -2.15 | 48.10 | 41.08 | 95.67 | 149.22 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.51 | 2.56 | 2.56 | 2.56 | 42.56 |
| Other non-interest bearing current liabilities | 4.50 | 6.84 | -0.17 | ||
| Current liabilities total | 8.01 | 2.56 | 2.56 | 9.39 | 42.39 |
| Balance sheet total (liabilities) | 5.87 | 50.66 | 43.64 | 105.06 | 191.61 |
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