Skov & Bitzer Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42592595
Havrebakken 36, 8200 Aarhus N
jesper@skovbitzer.dk
tel: 40782157
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -26.42 | 40.79 | -6.81 |
| EBIT | -26.42 | 40.79 | -6.81 |
| Other financial income | -0.00 | ||
| Other financial expenses | -0.27 | -0.06 | -2.51 |
| Net income from associates (fin.) | 629.04 | 208.89 | 547.60 |
| Pre-tax profit | 602.34 | 249.62 | 538.28 |
| Income taxes | -4.36 | 1.74 | |
| Net earnings | 602.34 | 245.26 | 540.02 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 669.04 | 877.93 | 1 465.53 |
| Investments total | 669.04 | 877.93 | 1 465.53 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 4.24 | ||
| Current amounts owed by group member comp. | 8.09 | 212.91 | |
| Current other receivables | 40.44 | ||
| Current deferred tax assets | 8.09 | 64.72 | |
| Short term receivables total | 60.86 | 277.64 | |
| Cash and bank deposits | 6.72 | 7.44 | |
| Cash and cash equivalents | 6.72 | 7.44 | |
| Balance sheet total (assets) | 669.04 | 945.51 | 1 750.61 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 629.04 | 837.93 | 1 385.53 |
| Retained earnings | - 629.04 | - 235.58 | - 537.92 |
| Profit of the financial year | 602.34 | 245.26 | 540.02 |
| Shareholders equity total | 642.34 | 887.60 | 1 427.62 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 21.70 | 200.00 | |
| Short-term deferred tax liabilities | 12.45 | 62.99 | |
| Other non-interest bearing current liabilities | 40.46 | 55.00 | |
| Current liabilities total | 26.70 | 57.91 | 322.99 |
| Balance sheet total (liabilities) | 669.04 | 945.51 | 1 750.61 |
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