SKOVGÅRD HOLDING STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 25298411
Havagervej 18, 8420 Knebel
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-20.48-20.25-22.96-37.65-38.81
Other operating expenses-14.15-14.92-15.64
EBIT-34.63-35.17-38.60-37.65-38.81
Other financial income119.62111.08106.971 354.702 352.85
Other financial expenses-34.15-54.05-2 706.18-54.41-60.23
Income from other inv. held as non-curr. assets286.233 188.60153.70
Net income from associates (fin.)2 324.562 648.862 545.963 072.992 384.35
Pre-tax profit2 661.635 859.3261.854 335.634 638.15
Income taxes-74.16- 708.46546.62- 279.04- 494.93
Net earnings2 587.485 150.86608.474 056.594 143.23

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters883.10883.10883.10883.10883.10
Tangible assets total883.10883.10883.10883.10883.10
Holdings in group member companies5 033.005 283.995 529.975 911.116 082.36
Participating interests1 894.503 843.704 243.675 168.825 481.92
Investments total6 927.509 127.699 773.6511 079.9311 564.27
Non-current loans receivable8 506.4211 597.119 835.9212 695.4616 588.15
Deferred tax assets89.22
Long term receivables total8 506.4211 597.119 925.1312 695.4616 588.15
Inventories total
Current amounts owed by group member comp.640.56808.32457.29
Current owed by particip. interest comp.3 417.723 445.493 444.473 468.84715.42
Current deferred tax assets200.32785.08389.38
Short term receivables total4 058.284 253.814 102.074 253.921 104.80
Cash and bank deposits57.19130.53237.54343.103 501.26
Cash and cash equivalents57.19130.53237.54343.103 501.26
Balance sheet total (assets)20 432.4925 992.2424 921.4929 255.5133 641.57

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased350.00500.00500.00500.00500.00
Other reserves2 815.643 364.504 010.465 083.445 567.79
Retained earnings12 974.8514 513.4718 518.3717 553.8520 626.09
Profit of the financial year2 587.485 150.86608.474 056.594 143.23
Shareholders equity total18 852.9723 653.8323 762.3027 318.8930 962.11
Non-current liabilities total
Current loans from credit institutions0.20
Current trade creditors9.759.759.759.759.75
Current owed to participating6.300.050.05
Current owed to group member860.70945.141 149.391 449.652 003.93
Short-term deferred tax liabilities702.771 383.46474.86664.50
Other non-interest bearing current liabilities2.361.08
Current liabilities total1 579.522 338.411 159.191 936.632 679.46
Balance sheet total (liabilities)20 432.4925 992.2424 921.4929 255.5133 641.57
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