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SKOVVEJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29788693
Frødingsvej 3, 8920 Randers NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.25 | -11.95 | - 116.19 | - 105.10 | - 114.30 |
| EBIT | -11.25 | -11.95 | - 116.19 | - 105.10 | - 114.30 |
| Other financial income | 584.38 | 940.93 | 2 314.39 | 1 456.76 | |
| Other financial expenses | - 195.51 | -3 637.67 | - 125.50 | - 128.11 | - 911.84 |
| Reduction non-current investment assets | - 400.00 | ||||
| Net income from associates (fin.) | 2 862.05 | 973.72 | 1 388.14 | 1 415.63 | 1 591.79 |
| Pre-tax profit | 2 255.29 | -2 091.52 | 2 087.38 | 3 496.81 | 2 022.42 |
| Income taxes | 45.48 | 674.21 | - 153.66 | - 457.84 | -95.06 |
| Net earnings | 2 300.78 | -1 417.31 | 1 933.72 | 3 038.96 | 1 927.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 48 086.64 | 26 460.36 | 27 848.50 | 29 264.13 | 30 855.92 |
| Investments total | 48 086.64 | 26 460.36 | 27 848.50 | 29 264.13 | 30 855.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 80.80 | ||||
| Current deferred tax assets | 1 149.39 | 1 743.53 | 1 030.21 | 930.32 | 989.15 |
| Short term receivables total | 1 230.19 | 1 743.53 | 1 030.21 | 930.32 | 989.15 |
| Other current investments | 17 916.78 | 19 623.40 | 21 689.80 | 21 892.76 | |
| Cash and bank deposits | 751.31 | 252.04 | 97.01 | 224.18 | 201.70 |
| Cash and cash equivalents | 751.31 | 18 168.82 | 19 720.42 | 21 913.97 | 22 094.46 |
| Balance sheet total (assets) | 50 068.14 | 46 372.71 | 48 599.12 | 52 108.42 | 53 939.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 506.55 | 506.55 | 506.55 | 506.55 | 506.55 |
| Other reserves | 11 664.08 | ||||
| Retained earnings | 22 911.64 | 36 876.50 | 35 459.19 | 37 392.91 | 40 431.88 |
| Profit of the financial year | 2 300.78 | -1 417.31 | 1 933.72 | 3 038.96 | 1 927.36 |
| Shareholders equity total | 37 383.06 | 35 965.74 | 37 899.47 | 40 938.43 | 42 865.79 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 705.20 | 249.92 | |||
| Non-current liabilities total | 705.20 | 249.92 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 23.38 |
| Current owed to participating | 9 506.51 | 9 601.57 | 9 697.59 | 9 794.83 | 9 892.78 |
| Current owed to group member | 2 463.38 | 794.74 | 979.16 | 666.08 | 907.58 |
| Short-term deferred tax liabilities | 0.66 | 12.90 | 699.08 | ||
| Other non-interest bearing current liabilities | 0.00 | 0.08 | |||
| Current liabilities total | 11 979.89 | 10 406.97 | 10 699.65 | 11 169.99 | 10 823.82 |
| Balance sheet total (liabilities) | 50 068.14 | 46 372.71 | 48 599.12 | 52 108.42 | 53 939.52 |
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