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SKOVS KORN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20095695
Præsteskoven 6, Vonsbæk 6100 Haderslev
tel: 74522073
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 230.64 | - 209.94 | - 234.88 | - 244.46 | - 366.05 |
| Total depreciation | - 248.62 | - 248.62 | - 260.39 | - 295.49 | - 260.96 |
| EBIT | - 479.25 | - 458.56 | - 495.27 | - 539.95 | - 627.01 |
| Other financial income | 3 378.60 | 1 670.53 | 701.86 | 1 300.46 | 680.67 |
| Other financial expenses | -20.37 | -1 741.92 | -20.77 | -20.73 | -15.82 |
| Net income from associates (fin.) | - 198.73 | - 139.79 | |||
| Pre-tax profit | 2 680.25 | - 669.74 | 185.82 | 739.78 | 37.84 |
| Income taxes | - 716.80 | 116.60 | -58.39 | - 162.73 | -8.20 |
| Net earnings | 1 963.45 | - 553.14 | 127.43 | 577.05 | 29.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 237.29 | 2 369.18 | 2 326.05 | ||
| Machinery and equipment | 957.88 | 709.26 | 488.38 | 233.96 | 16.14 |
| Tangible assets total | 957.88 | 709.26 | 2 725.67 | 2 603.14 | 2 342.19 |
| Holdings in group member companies | 128.10 | ||||
| Investments total | 128.10 | ||||
| Non-curr. owed by group member comp. | 3 700.66 | ||||
| Non-current other receivables | 4 032.66 | 4 064.90 | 3 817.59 | 3 537.42 | 3 287.38 |
| Long term receivables total | 7 733.32 | 4 064.90 | 3 817.59 | 3 537.42 | 3 287.38 |
| Inventories total | |||||
| Prepayments and accrued income | 56.84 | 57.18 | 69.44 | 44.01 | 30.14 |
| Current other receivables | 0.04 | ||||
| Current deferred tax assets | 59.70 | 11.80 | 24.78 | 65.96 | |
| Short term receivables total | 56.84 | 116.92 | 81.24 | 68.79 | 96.10 |
| Other current investments | 13 356.70 | 11 958.81 | 10 787.70 | 11 811.75 | 11 074.76 |
| Cash and bank deposits | 3 138.87 | 1 694.06 | 10.24 | 105.53 | 34.55 |
| Cash and cash equivalents | 16 495.57 | 13 652.87 | 10 797.94 | 11 917.28 | 11 109.31 |
| Balance sheet total (assets) | 25 243.61 | 18 672.04 | 17 422.43 | 18 126.63 | 16 834.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 500.00 | 117.80 | 122.00 | 2 000.00 | |
| Other reserves | -1 500.00 | ||||
| Retained earnings | 21 214.02 | 16 677.47 | 16 006.53 | 16 011.95 | 15 058.77 |
| Profit of the financial year | 1 963.45 | - 553.14 | 127.43 | 577.05 | 29.64 |
| Shareholders equity total | 23 677.47 | 18 124.33 | 16 751.76 | 17 211.00 | 16 088.41 |
| Provisions | 56.90 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 120.13 | 197.91 | |||
| Current trade creditors | 25.00 | 25.00 | 35.00 | 36.50 | 121.22 |
| Current owed to group member | 847.38 | 514.34 | 487.18 | 408.71 | |
| Short-term deferred tax liabilities | 629.92 | 175.71 | 177.29 | ||
| Other non-interest bearing current liabilities | 6.94 | 8.37 | 28.37 | 294.71 | 250.16 |
| Current liabilities total | 1 509.24 | 547.71 | 670.68 | 915.63 | 746.58 |
| Balance sheet total (liabilities) | 25 243.61 | 18 672.04 | 17 422.43 | 18 126.63 | 16 834.98 |
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