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Skou Familien ApS — Credit Rating and Financial Key Figures
CVR number: 39415860
Gludvej 38, Sønderby 7130 Juelsminde
skoufamiliendrift@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 416.18 | 526.55 | 539.40 | 569.99 | 562.87 |
| Employee benefit expenses | - 404.77 | - 562.29 | - 576.14 | - 597.18 | - 627.04 |
| EBIT | 11.41 | -35.75 | -36.74 | -27.19 | -64.17 |
| Other financial income | 0.02 | 0.07 | 0.01 | ||
| Other financial expenses | -1.17 | -0.33 | -0.00 | -0.16 | |
| Net income from associates (fin.) | 1 478.86 | 1 911.12 | 1 760.89 | 1 576.10 | 1 327.86 |
| Pre-tax profit | 1 489.10 | 1 875.04 | 1 724.17 | 1 548.82 | 1 263.69 |
| Income taxes | -1.43 | ||||
| Net earnings | 1 487.66 | 1 875.04 | 1 724.17 | 1 548.82 | 1 263.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 137.68 | 127.71 | 127.68 | 112.16 | 91.94 |
| Participating interests | 4 500.56 | 6 421.66 | 8 182.58 | 9 774.20 | 11 122.28 |
| Investments total | 4 638.25 | 6 549.37 | 8 310.26 | 9 886.36 | 11 214.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 49.73 | ||||
| Current other receivables | 0.83 | 12.00 | 12.13 | 5.79 | 9.60 |
| Current deferred tax assets | 4.00 | 2.00 | |||
| Short term receivables total | 4.83 | 14.00 | 12.13 | 5.79 | 59.33 |
| Cash and bank deposits | 60.40 | 9.35 | 21.97 | 23.66 | 30.63 |
| Cash and cash equivalents | 60.40 | 9.35 | 21.97 | 23.66 | 30.63 |
| Balance sheet total (assets) | 4 703.48 | 6 572.72 | 8 344.36 | 9 915.81 | 11 304.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 4 502.00 | 6 413.12 | 8 174.01 | 9 750.11 | 11 077.97 |
| Retained earnings | -1 499.86 | -1 923.32 | -1 809.17 | -1 661.10 | -1 440.14 |
| Profit of the financial year | 1 487.66 | 1 875.04 | 1 724.17 | 1 548.82 | 1 263.69 |
| Shareholders equity total | 4 539.80 | 6 414.84 | 8 139.01 | 9 687.83 | 10 951.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 10.76 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 83.00 | 137.75 | 169.75 | 319.75 | |
| Current owed to group member | 123.90 | 48.03 | 29.23 | 29.23 | |
| Other non-interest bearing current liabilities | 31.78 | 16.09 | 30.38 | 21.01 | 24.91 |
| Current liabilities total | 163.69 | 157.88 | 205.35 | 227.98 | 352.66 |
| Balance sheet total (liabilities) | 4 703.48 | 6 572.72 | 8 344.36 | 9 915.81 | 11 304.18 |
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