C. Skov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 30601947
Søndre Kystagervej 19, 2650 Hvidovre
tel: 20210619
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 283.00 | 3 415.00 | -47.00 | ||
| External services | -7.00 | -31.00 | -9.00 | ||
| Gross profit | 1 276.00 | 3 384.00 | -56.00 | -11.00 | -78.46 |
| EBIT | 1 276.00 | 3 384.00 | -56.00 | -11.00 | -78.46 |
| Other financial income | 87.00 | 212.00 | 221.00 | 364.00 | 1 146.71 |
| Other financial expenses | -26.00 | -34.00 | - 472.00 | -1 320.00 | - 112.01 |
| Net income from associates (fin.) | -8.00 | 5.03 | |||
| Pre-tax profit | 1 337.00 | 3 562.00 | - 307.00 | - 975.00 | 961.28 |
| Income taxes | -12.00 | -38.00 | -16.00 | - 179.41 | |
| Net earnings | 1 325.00 | 3 524.00 | - 307.00 | - 991.00 | 781.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 110.00 | 217.00 | 210.00 | 203.00 | 206.60 |
| Participating interests | 509.00 | ||||
| Investments total | 2 619.00 | 217.00 | 210.00 | 203.00 | 206.60 |
| Non-current loans receivable | 500.00 | ||||
| Long term receivables total | 500.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 200.00 | 1 044.00 | 2 510.00 | 1 599.00 | 1 232.46 |
| Current other receivables | 500.00 | 500.00 | 500.00 | 500.00 | |
| Current deferred tax assets | 208.00 | 336.00 | 235.00 | 142.91 | |
| Short term receivables total | 2 200.00 | 1 752.00 | 3 346.00 | 2 334.00 | 1 875.38 |
| Other current investments | 2 163.00 | 1 738.00 | 1 918.00 | 5 397.17 | |
| Cash and bank deposits | 2 983.00 | 6 513.00 | 4 457.00 | 4 019.00 | 498.39 |
| Cash and cash equivalents | 2 983.00 | 8 676.00 | 6 195.00 | 5 937.00 | 5 895.56 |
| Balance sheet total (assets) | 7 802.00 | 10 645.00 | 9 751.00 | 8 474.00 | 8 477.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | 300.00 | 750.00 | 300.00 |
| Other reserves | 1 057.00 | 151.00 | 144.00 | 176.00 | 181.10 |
| Retained earnings | 4 293.00 | 6 023.00 | 9 255.00 | 8 165.00 | 6 868.92 |
| Profit of the financial year | 1 325.00 | 3 524.00 | - 307.00 | - 991.00 | 781.87 |
| Shareholders equity total | 7 300.00 | 10 323.00 | 9 517.00 | 8 225.00 | 8 256.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 406.00 | ||||
| Short-term deferred tax liabilities | 12.00 | 83.00 | 6.00 | 215.64 | |
| Other non-interest bearing current liabilities | 84.00 | 239.00 | 234.00 | 238.00 | |
| Current liabilities total | 502.00 | 322.00 | 234.00 | 249.00 | 220.64 |
| Balance sheet total (liabilities) | 7 802.00 | 10 645.00 | 9 751.00 | 8 474.00 | 8 477.54 |
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