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SKOVFRYD OLSKER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31857163
Dalegårdsvej 12, Olsker 3770 Allinge
bente@steenberg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 61.65 | ||||
| External services | -18.87 | ||||
| Gross profit | 42.78 | ||||
| Other operating expenses | -11.77 | -14.84 | -15.66 | ||
| EBIT | 42.78 | -18.71 | -11.77 | -14.84 | -15.66 |
| Other financial income | 1 562.02 | 321.84 | 1 065.21 | 1 484.18 | 2 406.92 |
| Other financial expenses | -2.31 | -3.14 | -20.83 | -7.89 | |
| Pre-tax profit | 1 602.49 | -1 134.36 | 1 050.30 | 1 448.51 | 2 383.38 |
| Income taxes | - 338.98 | 247.19 | - 256.58 | - 329.87 | - 516.73 |
| Net earnings | 1 263.51 | - 887.18 | 793.72 | 1 118.65 | 1 866.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.65 | 0.65 | 0.63 | ||
| Current amounts owed by group member comp. | 229.77 | ||||
| Prepayments and accrued income | 0.86 | 0.66 | |||
| Current other receivables | 550.00 | 65.20 | |||
| Current deferred tax assets | 285.93 | 18.43 | 39.24 | ||
| Short term receivables total | 780.63 | 286.60 | 84.28 | 39.89 | 0.63 |
| Other current investments | 3 232.04 | 3 364.59 | 7 580.99 | 8 128.05 | 11 049.46 |
| Cash and bank deposits | 4 894.70 | 3 778.28 | 436.03 | 1 223.49 | 279.88 |
| Cash and cash equivalents | 8 126.74 | 7 142.88 | 8 017.02 | 9 351.53 | 11 329.35 |
| Balance sheet total (assets) | 8 907.37 | 7 429.47 | 8 101.29 | 9 391.42 | 11 329.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 6 913.14 | 8 062.25 | 7 057.27 | 7 728.99 | 8 712.64 |
| Profit of the financial year | 1 263.51 | - 887.18 | 793.72 | 1 118.65 | 1 866.65 |
| Shareholders equity total | 8 414.65 | 7 414.47 | 8 093.79 | 9 094.64 | 10 839.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 477.72 | 289.28 | 483.18 | ||
| Current liabilities total | 492.72 | 15.00 | 7.50 | 296.78 | 490.68 |
| Balance sheet total (liabilities) | 8 907.37 | 7 429.47 | 8 101.29 | 9 391.42 | 11 329.98 |
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