SKOV & BERGH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28974205
Jelsvej 2, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.88 | -3.59 | -4.50 | ||
| EBIT | -2.88 | -3.59 | -4.50 | ||
| Other financial income | -0.67 | -0.17 | |||
| Other financial expenses | -0.64 | -0.03 | -0.38 | ||
| Reduction non-current investment assets | -77.36 | ||||
| Income from other inv. held as non-curr. assets | - 123.08 | ||||
| Net income from associates (fin.) | - 119.60 | 73.71 | - 276.39 | ||
| Pre-tax profit | - 123.11 | 70.08 | - 281.26 | - 123.75 | -77.53 |
| Income taxes | -1.19 | 58.41 | 1.08 | -0.98 | -4.80 |
| Net earnings | - 124.30 | 128.49 | - 280.18 | - 124.73 | -82.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 325.75 | 399.46 | 123.08 | ||
| Investments total | 325.75 | 399.46 | 123.08 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.33 | 14.74 | 103.06 | 77.36 | |
| Current deferred tax assets | 9.71 | 93.25 | 2.99 | ||
| Short term receivables total | 28.04 | 107.98 | 106.05 | 77.36 | |
| Cash and bank deposits | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Cash and cash equivalents | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Balance sheet total (assets) | 353.95 | 507.60 | 229.28 | 77.52 | 0.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 347.24 | 222.94 | 351.43 | 71.24 | -53.49 |
| Profit of the financial year | - 124.30 | 128.49 | - 280.18 | - 124.73 | -82.33 |
| Shareholders equity total | 347.94 | 476.43 | 196.24 | 71.51 | -10.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Short-term deferred tax liabilities | 25.13 | ||||
| Other non-interest bearing current liabilities | 0.39 | 0.43 | 27.41 | 0.38 | 5.35 |
| Current liabilities total | 6.02 | 31.18 | 33.03 | 6.01 | 10.98 |
| Balance sheet total (liabilities) | 353.95 | 507.60 | 229.28 | 77.52 | 0.15 |
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