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Skovhus Finans ApS — Credit Rating and Financial Key Figures
CVR number: 36931035
Risbjergvej 24, 9260 Gistrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.47 | -5.00 | -10.00 | -9.37 | -16.07 |
| EBIT | -3.47 | -5.00 | -10.00 | -9.37 | -16.07 |
| Other financial income | 0.23 | 2.27 | |||
| Other financial expenses | -2.17 | -0.79 | -23.12 | -1.20 | -7.46 |
| Income from other inv. held as non-curr. assets | 3 728.25 | ||||
| Net income from associates (fin.) | -4.75 | ||||
| Pre-tax profit | -10.39 | -5.79 | -33.12 | 3 717.91 | -21.26 |
| Income taxes | - 557.28 | ||||
| Net earnings | -10.39 | -5.79 | -33.12 | 3 160.62 | -21.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 680.00 | 680.00 | 680.00 | 680.00 | |
| Long term receivables total | 680.00 | 680.00 | 680.00 | 680.00 | |
| Inventories total | |||||
| Current other receivables | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Current deferred tax assets | 16.87 | 11.02 | |||
| Short term receivables total | 0.01 | 0.01 | 0.01 | 16.88 | 11.03 |
| Cash and bank deposits | 252.58 | 18.67 | 12.04 | 483.81 | 341.80 |
| Cash and cash equivalents | 252.58 | 18.67 | 12.04 | 483.81 | 341.80 |
| Balance sheet total (assets) | 252.59 | 698.68 | 692.05 | 1 180.69 | 1 032.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 326.60 | 310.00 | |||
| Other reserves | -2 200.00 | ||||
| Retained earnings | 219.36 | 208.97 | 203.19 | -2 156.53 | 694.09 |
| Profit of the financial year | -10.39 | -5.79 | -33.12 | 3 160.62 | -21.26 |
| Shareholders equity total | 248.97 | 243.19 | 210.07 | 1 170.69 | 1 022.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 5.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 0.49 | 450.49 | 471.98 | ||
| Current liabilities total | 3.62 | 455.49 | 481.98 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 252.59 | 698.68 | 692.05 | 1 180.69 | 1 032.83 |
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