S. SKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33063059
Langgade 35, 4262 Sandved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 75.37 | 105.36 | 126.00 | 48.39 | 51.89 |
| Total depreciation | -0.00 | -75.00 | -75.00 | ||
| EBIT | 75.37 | 105.36 | 126.00 | -26.61 | -23.11 |
| Other financial income | 0.22 | ||||
| Other financial expenses | -17.55 | -17.70 | -15.00 | -62.30 | -62.82 |
| Pre-tax profit | 57.81 | 87.66 | 111.00 | -88.92 | -85.70 |
| Income taxes | -12.72 | -19.28 | -24.00 | 35.11 | |
| Net earnings | 45.10 | 68.37 | 87.00 | -53.81 | -85.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 911.79 | 1 911.79 | 1 912.00 | 1 836.79 | 1 761.79 |
| Tangible assets total | 1 911.79 | 1 911.79 | 1 912.00 | 1 836.79 | 1 761.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.57 | 0.00 | |||
| Current deferred tax assets | 6.00 | 8.00 | |||
| Short term receivables total | 45.57 | 0.00 | 6.00 | 8.00 | |
| Cash and bank deposits | 0.57 | 0.38 | 0.62 | ||
| Cash and cash equivalents | 0.57 | 0.38 | 0.62 | ||
| Balance sheet total (assets) | 1 957.36 | 1 912.36 | 1 912.00 | 1 843.17 | 1 770.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 422.13 | 422.13 | |||
| Retained earnings | -1 998.81 | -1 953.72 | -1 463.00 | -1 376.58 | -1 430.38 |
| Profit of the financial year | 45.10 | 68.37 | 87.00 | -53.81 | -85.70 |
| Shareholders equity total | -1 451.59 | -1 383.22 | -1 296.00 | -1 350.38 | -1 436.09 |
| Non-current loans from credit institutions | 1 117.07 | 1 054.14 | 1 007.00 | 899.24 | 852.89 |
| Non-current owed to group member | 1 868.66 | 1 875.75 | |||
| Non-current other liabilities | 168.17 | 91.02 | |||
| Non-current liabilities total | 3 153.90 | 3 020.90 | 1 007.00 | 899.24 | 852.89 |
| Current loans from credit institutions | 19.43 | 44.00 | 44.00 | ||
| Current trade creditors | 31.43 | 31.43 | 31.00 | 12.00 | 30.01 |
| Current owed to participating | 1 801.00 | 1 739.37 | 1 681.17 | ||
| Current owed to group member | 184.48 | 193.84 | |||
| Short-term deferred tax liabilities | 12.72 | 32.00 | 56.00 | ||
| Other non-interest bearing current liabilities | 10.40 | 306.00 | 498.94 | 598.43 | |
| Accruals and deferred income | 7.00 | 7.00 | 7.00 | ||
| Current liabilities total | 255.06 | 274.68 | 2 201.00 | 2 294.31 | 2 353.62 |
| Balance sheet total (liabilities) | 1 957.36 | 1 912.36 | 1 912.00 | 1 843.17 | 1 770.42 |
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