ELVA SKOU HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27464173
Hømosevej 4, 8260 Viby J
e.skou@stofanet.dk
tel: 82383840
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.38 | -39.55 | -35.72 | -29.92 | -27.33 |
| Employee benefit expenses | -48.00 | -48.00 | -18.00 | -12.00 | |
| EBIT | -19.38 | -87.55 | -83.72 | -47.92 | -39.33 |
| Other financial income | 0.20 | 0.15 | 0.16 | ||
| Other financial expenses | -4.38 | -5.52 | -64.03 | -5.57 | -5.90 |
| Income from other inv. held as non-curr. assets | 1.14 | 41.28 | 25.98 | 32.14 | |
| Pre-tax profit | -22.42 | -51.65 | - 147.59 | -27.51 | -13.09 |
| Net earnings | -22.42 | -51.65 | - 147.59 | -27.51 | -13.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 234.43 | 275.71 | 214.95 | 240.93 | 273.07 |
| Long term receivables total | 234.43 | 275.71 | 214.95 | 240.93 | 273.07 |
| Inventories total | |||||
| Current deferred tax assets | 5.04 | 4.03 | |||
| Short term receivables total | 5.04 | 4.03 | |||
| Cash and bank deposits | 580.69 | 424.63 | 283.01 | 167.75 | 62.11 |
| Cash and cash equivalents | 580.69 | 424.63 | 283.01 | 167.75 | 62.11 |
| Balance sheet total (assets) | 820.16 | 704.37 | 497.96 | 408.69 | 335.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 22.00 |
| Retained earnings | 642.90 | 563.29 | 452.74 | 244.16 | 194.64 |
| Profit of the financial year | -22.42 | -51.65 | - 147.59 | -27.51 | -13.09 |
| Shareholders equity total | 801.99 | 693.84 | 489.06 | 402.64 | 328.56 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 18.17 | 10.52 | 8.91 | 6.04 | 6.62 |
| Current liabilities total | 18.17 | 10.52 | 8.91 | 6.04 | 6.62 |
| Balance sheet total (liabilities) | 820.16 | 704.37 | 497.96 | 408.69 | 335.18 |
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