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Skottevej Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38436570
Skottevej 8, Hulvad 6650 Brørup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -6.88 | -6.88 | -11.13 | -11.13 |
| EBIT | -6.88 | -6.88 | -6.88 | -11.13 | -11.13 |
| Other financial income | 163.88 | 106.85 | 86.12 | 117.76 | 63.37 |
| Other financial expenses | -87.84 | - 130.68 | - 137.50 | - 120.87 | -88.36 |
| Reduction non-current investment assets | -14.36 | ||||
| Net income from associates (fin.) | 117.05 | 37.71 | 5.55 | 42.35 | -19.59 |
| Pre-tax profit | 171.87 | 7.01 | -52.70 | 28.12 | -55.70 |
| Income taxes | 43.59 | 21.40 | |||
| Net earnings | 171.87 | 7.01 | -52.70 | 71.71 | -34.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 157.05 | 194.77 | 200.32 | 242.67 | 223.08 |
| Investments total | 157.05 | 194.77 | 200.32 | 242.67 | 223.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 581.68 | 2 339.05 | 1 975.49 | 1 665.12 | 1 389.09 |
| Current deferred tax assets | 34.52 | 80.26 | 106.04 | ||
| Short term receivables total | 2 581.68 | 2 339.05 | 2 010.01 | 1 745.38 | 1 495.13 |
| Cash and bank deposits | 35.60 | 3.94 | 6.68 | ||
| Cash and cash equivalents | 35.60 | 3.94 | 6.68 | ||
| Balance sheet total (assets) | 2 774.33 | 2 533.82 | 2 214.27 | 1 994.73 | 1 718.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 194.47 | 194.77 | 200.32 | 202.67 | 183.08 |
| Retained earnings | -76.29 | 95.28 | 96.74 | 41.69 | 132.98 |
| Profit of the financial year | 171.87 | 7.01 | -52.70 | 71.71 | -34.30 |
| Shareholders equity total | 340.05 | 347.06 | 294.35 | 366.06 | 331.76 |
| Non-current loans from credit institutions | 1 270.93 | 990.32 | |||
| Non-current deferred tax liabilities | 34.52 | 10.85 | 48.12 | ||
| Non-current liabilities total | 1 270.93 | 990.32 | 34.52 | 10.85 | 48.12 |
| Current loans from credit institutions | 350.21 | 350.42 | 996.47 | 674.40 | 343.74 |
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 806.89 | 839.77 | 873.98 | 902.65 | 939.43 |
| Short-term deferred tax liabilities | 8.70 | 34.52 | 45.37 | ||
| Other non-interest bearing current liabilities | 3.56 | ||||
| Current liabilities total | 1 163.35 | 1 196.43 | 1 885.40 | 1 617.82 | 1 338.34 |
| Balance sheet total (liabilities) | 2 774.33 | 2 533.82 | 2 214.27 | 1 994.73 | 1 718.21 |
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