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Skovlyst ApS — Credit Rating and Financial Key Figures
CVR number: 42842281
Lundborgvej 25, 8800 Viborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 298.19 | -19.04 | 1 691.78 | 2 919.09 |
| Reduction in value of non-current assets | 1 073.47 | -3 649.00 | 2 688.00 | 1 081.00 |
| EBIT | 775.28 | -3 668.04 | 4 379.78 | 4 000.09 |
| Other financial income | 0.10 | 0.76 | 0.52 | |
| Other financial expenses | -1 634.71 | -2 340.81 | -2 739.49 | -2 320.80 |
| Pre-tax profit | - 859.43 | -6 008.75 | 1 641.04 | 1 679.81 |
| Income taxes | 189.07 | 980.76 | -19.93 | - 369.56 |
| Net earnings | - 670.36 | -5 027.98 | 1 621.12 | 1 310.25 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 56 927.00 | 53 278.00 | 55 966.00 | 57 047.00 |
| Tangible assets total | 56 927.00 | 53 278.00 | 55 966.00 | 57 047.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 67.50 | 58.10 | ||
| Current deferred tax assets | 378.82 | 791.02 | 343.00 | 140.13 |
| Short term receivables total | 378.82 | 858.52 | 343.00 | 198.23 |
| Cash and bank deposits | 194.09 | 24.43 | 412.76 | 246.87 |
| Cash and cash equivalents | 194.09 | 24.43 | 412.76 | 246.87 |
| Balance sheet total (assets) | 57 499.90 | 54 160.95 | 56 721.76 | 57 492.10 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 670.36 | -5 698.34 | -4 077.22 | |
| Profit of the financial year | - 670.36 | -5 027.98 | 1 621.12 | 1 310.25 |
| Shareholders equity total | - 630.36 | -5 658.34 | -4 037.22 | -2 726.98 |
| Provisions | 189.74 | 203.78 | 713.48 | |
| Non-current loans from credit institutions | 38 901.76 | |||
| Non-current liabilities total | 38 901.76 | |||
| Current loans from credit institutions | 40 034.27 | 40 349.20 | 40 347.10 | 832.00 |
| Advances received | 9.70 | 299.86 | 300.84 | |
| Current trade creditors | 40.00 | 40.00 | 30.00 | 30.00 |
| Current owed to participating | 3 813.06 | 2 921.20 | 1 987.59 | |
| Current owed to group member | 14 080.25 | 15 032.73 | 16 148.04 | 16 646.92 |
| Other non-interest bearing current liabilities | 3 786.00 | 574.60 | 808.99 | 806.50 |
| Current liabilities total | 57 940.52 | 59 819.29 | 60 555.20 | 20 603.84 |
| Balance sheet total (liabilities) | 57 499.90 | 54 160.95 | 56 721.76 | 57 492.10 |
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