JV SKIVE HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 20728779
Strandvejen 9 B, 7800 Skive
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 400.90 | 1 906.91 | 1 946.96 | 1 402.84 | 1 579.69 |
| External services | -18.53 | -34.90 | -14.08 | -15.58 | -14.26 |
| Gross profit | 2 382.36 | 1 872.01 | 1 932.88 | 1 387.26 | 1 565.43 |
| Employee benefit expenses | - 120.00 | - 160.00 | - 120.00 | ||
| EBIT | 2 382.36 | 1 872.01 | 1 812.88 | 1 227.26 | 1 445.43 |
| Other financial income | 1 743.28 | 347.87 | 1 175.28 | 1 546.75 | 370.17 |
| Other financial expenses | -2.45 | -1 066.72 | -1.91 | -0.04 | -0.40 |
| Pre-tax profit | 4 123.19 | 1 153.17 | 2 986.25 | 2 773.97 | 1 815.20 |
| Income taxes | - 378.90 | 162.83 | - 228.85 | - 318.87 | -54.43 |
| Net earnings | 3 744.29 | 1 316.00 | 2 757.40 | 2 455.10 | 1 760.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 062.43 | 4 969.34 | 5 156.30 | 4 759.14 | 3 458.83 |
| Investments total | 5 062.43 | 4 969.34 | 6 856.30 | 5 959.14 | 3 458.83 |
| Non-current other receivables | 250.00 | 2 400.00 | |||
| Long term receivables total | 250.00 | 2 400.00 | |||
| Inventories total | |||||
| Current other receivables | 15.65 | 8.00 | 14.67 | 68.75 | 124.72 |
| Current deferred tax assets | 29.51 | 319.83 | 163.22 | 18.39 | 39.19 |
| Short term receivables total | 45.16 | 327.82 | 177.89 | 87.14 | 163.91 |
| Other current investments | 8 715.96 | 7 500.64 | 12 475.98 | 13 711.85 | 19 368.18 |
| Cash and bank deposits | 2 956.60 | 2 726.45 | 1 177.09 | 3 563.40 | 1 672.54 |
| Cash and cash equivalents | 11 672.56 | 10 227.09 | 13 653.07 | 17 275.25 | 21 040.72 |
| Balance sheet total (assets) | 17 030.15 | 17 924.26 | 20 687.26 | 23 321.53 | 24 663.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 2 380.20 | 2 287.11 | 2 474.07 | 2 076.91 | 776.60 |
| Retained earnings | 9 977.52 | 13 700.50 | 14 711.74 | 17 744.30 | 21 364.71 |
| Profit of the financial year | 3 744.29 | 1 316.00 | 2 757.40 | 2 455.10 | 1 760.78 |
| Shareholders equity total | 16 715.01 | 17 918.01 | 20 561.01 | 22 898.31 | 24 537.09 |
| Non-current deferred tax liabilities | 308.89 | 256.97 | |||
| Non-current liabilities total | 308.89 | 256.97 | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 120.00 | 160.00 | 120.13 | ||
| Current liabilities total | 6.25 | 6.25 | 126.25 | 166.25 | 126.37 |
| Balance sheet total (liabilities) | 17 030.15 | 17 924.26 | 20 687.26 | 23 321.53 | 24 663.46 |
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