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Skovvejen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37641820
Restrup Skovvej 29, 9240 Nibe
skovvejenholding@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 57.81 | 20.38 | 5.36 | 6.00 | -32.99 |
| Total depreciation | -95.18 | - 119.26 | -78.38 | -70.78 | -59.21 |
| EBIT | -37.37 | -98.88 | -73.02 | -64.78 | -92.20 |
| Other financial income | 0.32 | ||||
| Other financial expenses | -0.54 | -0.43 | -7.92 | -6.93 | -4.43 |
| Net income from associates (fin.) | -5.55 | -53.23 | |||
| Pre-tax profit | -43.46 | - 152.55 | -80.94 | -71.39 | -96.64 |
| Income taxes | 8.42 | 1.08 | |||
| Net earnings | -35.05 | - 151.47 | -80.94 | -71.39 | -96.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 463.10 | 343.85 | 155.80 | 85.02 | 25.81 |
| Tangible assets total | 463.10 | 343.85 | 155.80 | 85.02 | 25.81 |
| Holdings in group member companies | 53.23 | ||||
| Investments total | 53.23 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.07 | 25.19 | |||
| Current deferred tax assets | 3.00 | 10.00 | 12.00 | 8.29 | |
| Short term receivables total | 3.07 | 10.00 | 12.00 | 8.29 | 25.19 |
| Cash and bank deposits | 74.12 | 4.85 | |||
| Cash and cash equivalents | 74.12 | 4.85 | |||
| Balance sheet total (assets) | 593.53 | 353.85 | 167.80 | 93.30 | 55.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3.23 | ||||
| Retained earnings | 206.22 | 174.41 | 22.94 | -58.00 | - 129.39 |
| Profit of the financial year | -35.05 | - 151.47 | -80.94 | -71.39 | -96.64 |
| Shareholders equity total | 224.41 | 72.94 | -8.00 | -79.39 | - 176.03 |
| Provisions | 1.08 | ||||
| Non-current loans from credit institutions | 67.22 | 41.52 | 18.03 | ||
| Non-current liabilities total | 67.22 | 41.52 | 18.03 | ||
| Current loans from credit institutions | 28.00 | 29.03 | 29.73 | 16.88 | |
| Current trade creditors | 3.41 | ||||
| Current owed to participating | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current owed to group member | 302.95 | 103.60 | 27.23 | 96.95 | 188.47 |
| Short-term deferred tax liabilities | 5.79 | ||||
| Other non-interest bearing current liabilities | 59.30 | 82.09 | 78.01 | 27.99 | 23.12 |
| Current liabilities total | 368.04 | 213.69 | 134.27 | 154.67 | 231.87 |
| Balance sheet total (liabilities) | 593.53 | 353.85 | 167.80 | 93.30 | 55.84 |
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