B. Skov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41312254
Lerstien 20, Flade 9900 Frederikshavn
Bjarke_skov@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.92 | -4.60 | -9.10 | - 295.16 | -43.48 |
| Gross profit | -10.92 | -4.60 | -9.10 | - 295.16 | -43.48 |
| EBIT | -10.92 | -4.60 | -9.10 | - 295.16 | -43.48 |
| Other financial income | 261.55 | 1 090.06 | 594.68 | ||
| Other financial expenses | -0.20 | -11.98 | - 206.94 | -16 466.26 | -56.21 |
| Net income from associates (fin.) | 351.35 | 826.74 | 5 262.76 | 42 772.15 | - 142.82 |
| Pre-tax profit | 340.23 | 810.17 | 5 308.27 | 27 100.79 | 352.17 |
| Income taxes | 0.90 | 2.00 | -22.21 | - 177.32 | - 119.26 |
| Net earnings | 341.13 | 812.17 | 5 286.06 | 26 923.47 | 232.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 014.93 | 2 408.09 | 7 500.76 | ||
| Participating interests | 26.45 | 13.11 | |||
| Investments total | 1 014.93 | 2 434.54 | 7 513.86 | ||
| Non-current loans receivable | 20 030.00 | 20 060.00 | |||
| Long term receivables total | 20 030.00 | 20 060.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 68.66 | 1 468.38 | |||
| Current owed by particip. interest comp. | 1 526.19 | ||||
| Current other receivables | 10 638.95 | 9 733.95 | |||
| Current deferred tax assets | 0.90 | 52.25 | 41.31 | ||
| Short term receivables total | 0.90 | 120.91 | 41.31 | 12 165.14 | 11 202.33 |
| Cash and bank deposits | 1 728.52 | 31.46 | |||
| Cash and cash equivalents | 1 728.52 | 31.46 | |||
| Balance sheet total (assets) | 1 015.83 | 2 555.45 | 7 555.17 | 33 923.66 | 31 293.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 900.00 | 1 350.00 | |||
| Other reserves | 555.15 | 1 394.76 | 6 474.08 | -1 900.00 | -1 350.00 |
| Retained earnings | 68.43 | - 417.19 | -4 867.78 | 4 992.37 | 30 565.83 |
| Profit of the financial year | 341.13 | 812.17 | 5 286.06 | 26 923.47 | 232.91 |
| Shareholders equity total | 1 004.71 | 1 829.74 | 6 932.37 | 31 955.83 | 30 838.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 570.24 | 6.25 | |||
| Current trade creditors | 4.00 | 4.00 | 6.25 | 25.00 | 25.00 |
| Current owed to group member | 7.12 | 609.70 | |||
| Short-term deferred tax liabilities | 306.60 | 119.26 | |||
| Other non-interest bearing current liabilities | 151.46 | 0.61 | 1 636.23 | 310.79 | |
| Current liabilities total | 11.12 | 725.70 | 622.81 | 1 967.83 | 455.05 |
| Balance sheet total (liabilities) | 1 015.83 | 2 555.45 | 7 555.17 | 33 923.66 | 31 293.79 |
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