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Skovvangen ApS — Credit Rating and Financial Key Figures
CVR number: 40917691
Søndergade 5, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 860.05 | 1 754.03 | 1 296.80 | 1 332.18 | 2 132.29 |
| EBIT | 860.05 | 1 754.03 | -4 733.30 | 701.80 | 3 927.17 |
| Other financial income | 9.18 | 7.98 | |||
| Other financial expenses | - 547.86 | - 789.15 | -1 051.67 | - 707.56 | - 489.35 |
| Pre-tax profit | 312.19 | 964.88 | -5 775.79 | 2.22 | 3 437.82 |
| Income taxes | -30.59 | - 212.26 | 1 270.69 | -0.48 | - 756.31 |
| Net earnings | 281.59 | 752.62 | -4 505.10 | 1.75 | 2 681.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38 500.00 | 38 500.00 | 32 469.90 | 31 839.52 | 33 726.45 |
| Tangible assets total | 38 500.00 | 38 500.00 | 32 469.90 | 31 839.52 | 33 726.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.60 | 72.81 | |||
| Current other receivables | 2 431.93 | ||||
| Current deferred tax assets | 22.51 | ||||
| Short term receivables total | 2 439.54 | 72.81 | 22.51 | ||
| Cash and bank deposits | 2 620.20 | 2 288.04 | 1 548.11 | 678.93 | |
| Cash and cash equivalents | 2 620.20 | 2 288.04 | 1 548.11 | 678.93 | |
| Balance sheet total (assets) | 40 939.54 | 41 193.01 | 34 757.94 | 33 410.14 | 34 405.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 500.00 | 500.00 | |||
| Retained earnings | 4 748.84 | 5 030.44 | 5 783.05 | 10 019.91 | 9 521.66 |
| Profit of the financial year | 281.59 | 752.62 | -4 505.10 | 1.75 | 2 681.50 |
| Shareholders equity total | 5 070.44 | 5 823.05 | 1 317.95 | 11 561.66 | 12 743.16 |
| Provisions | 1 311.67 | 1 382.52 | 96.67 | 350.91 | |
| Non-current loans from credit institutions | 21 094.20 | 20 111.65 | 19 109.93 | 18 088.66 | |
| Non-current other liabilities | 1 080.00 | ||||
| Non-current liabilities total | 1 080.00 | 21 094.20 | 20 111.65 | 19 109.93 | 18 088.66 |
| Current loans from credit institutions | 4.01 | 971.81 | 990.77 | 1 010.10 | 1 029.81 |
| Advances received | 168.25 | ||||
| Current trade creditors | 306.99 | 292.42 | 237.18 | 323.79 | 484.43 |
| Current owed to group member | 33 123.64 | 10 394.87 | 11 048.87 | 15.16 | |
| Short-term deferred tax liabilities | 42.78 | 141.42 | 15.16 | 119.66 | 342.91 |
| Other non-interest bearing current liabilities | 924.48 | 939.69 | 1 269.85 | 1 365.50 | |
| Current liabilities total | 33 477.43 | 12 893.24 | 13 231.67 | 2 738.55 | 3 222.65 |
| Balance sheet total (liabilities) | 40 939.54 | 41 193.01 | 34 757.94 | 33 410.14 | 34 405.39 |
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