Skovhusevej 22 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40487298
Skovhusevej 22, 9574 Bælum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.71 | -8.11 | -12.00 | -4.20 |
| EBIT | -5.00 | -6.71 | -8.11 | -12.00 | -4.20 |
| Other financial income | 0.22 | ||||
| Other financial expenses | -0.11 | -0.56 | -0.99 | -12.26 | -3.92 |
| Net income from associates (fin.) | -40.00 | ||||
| Pre-tax profit | -45.10 | -7.27 | -9.10 | -24.26 | -7.90 |
| Net earnings | -45.10 | -7.27 | -9.10 | -24.26 | -7.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 6.00 | 9.00 | 6.00 | |
| Short term receivables total | 6.00 | 9.00 | 6.00 | |
| Cash and bank deposits | 0.20 | 6.06 | ||
| Cash and cash equivalents | 0.20 | 6.06 | ||
| Balance sheet total (assets) | 6.20 | 9.00 | 6.00 | 6.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.12 | -48.22 | -55.49 | -64.59 | -88.85 |
| Profit of the financial year | -45.10 | -7.27 | -9.10 | -24.26 | -7.90 |
| Shareholders equity total | -8.22 | -15.49 | -24.59 | -48.85 | -56.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.20 |
| Current owed to group member | 4.22 | 17.65 | 26.34 | 50.44 | 58.22 |
| Other non-interest bearing current liabilities | 0.05 | 3.25 | 0.41 | 0.40 | |
| Current liabilities total | 8.22 | 21.70 | 33.59 | 54.85 | 62.81 |
| Balance sheet total (liabilities) | 6.20 | 9.00 | 6.00 | 6.06 |
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