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Skov Invest, Hadsund ApS — Credit Rating and Financial Key Figures
CVR number: 38618695
Underbakkevej 26, Skelund 9560 Hadsund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 93.76 | 41.59 | -24.07 | -28.19 | 4.25 |
| Total depreciation | -10.00 | -10.00 | -10.00 | -10.00 | |
| EBIT | 83.76 | 31.59 | -34.07 | -38.19 | 4.25 |
| Other financial income | 1.23 | 1.00 | |||
| Other financial expenses | -0.34 | -1.52 | -1.51 | -1.50 | -1.50 |
| Pre-tax profit | 83.42 | 30.07 | -35.57 | -38.46 | 3.75 |
| Income taxes | -15.14 | -6.60 | 6.79 | 9.74 | -0.82 |
| Net earnings | 68.28 | 23.47 | -28.79 | -28.72 | 2.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 764.07 | 764.07 | 764.07 | 764.07 | 764.07 |
| Buildings | 30.00 | 20.00 | 10.00 | ||
| Tangible assets total | 794.07 | 784.07 | 774.07 | 764.07 | 764.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 101.54 | ||||
| Inventories total | 101.54 | ||||
| Current trade debtors | 57.09 | ||||
| Current other receivables | 15.80 | 10.41 | 10.40 | 9.27 | |
| Short term receivables total | 15.80 | 57.09 | 10.41 | 10.40 | 9.27 |
| Cash and bank deposits | 6.41 | 227.55 | 201.34 | 121.68 | 81.86 |
| Cash and cash equivalents | 6.41 | 227.55 | 201.34 | 121.68 | 81.86 |
| Balance sheet total (assets) | 917.82 | 1 068.72 | 985.82 | 896.15 | 855.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -26.60 | 41.68 | 65.15 | 36.37 | 7.65 |
| Profit of the financial year | 68.28 | 23.47 | -28.79 | -28.72 | 2.92 |
| Shareholders equity total | 91.68 | 115.15 | 86.37 | 57.65 | 60.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.12 | 7.32 | |||
| Current owed to group member | 811.00 | 905.44 | 876.28 | 816.54 | 787.46 |
| Short-term deferred tax liabilities | 15.14 | 21.74 | 0.82 | ||
| Other non-interest bearing current liabilities | 1.27 | 23.18 | 14.64 | 6.34 | |
| Current liabilities total | 826.14 | 953.56 | 899.46 | 838.50 | 794.63 |
| Balance sheet total (liabilities) | 917.82 | 1 068.72 | 985.82 | 896.15 | 855.20 |
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