Skou Familien ApS — Credit Rating and Financial Key Figures
CVR number: 39415860
Gludvej 38, Sønderby 7130 Juelsminde
skoufamiliendrift@outlook.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.55 | -4.75 | 416.18 | 526.55 | 539.40 |
| Employee benefit expenses | - 404.77 | - 562.29 | - 576.14 | ||
| EBIT | -4.55 | -4.75 | 11.41 | -35.75 | -36.74 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.14 | -0.08 | -1.17 | -0.33 | -0.00 |
| Net income from associates (fin.) | 614.72 | 632.99 | 1 478.86 | 1 911.12 | 1 760.89 |
| Pre-tax profit | 610.03 | 628.16 | 1 489.10 | 1 875.04 | 1 724.17 |
| Income taxes | 0.98 | 1.08 | -1.43 | ||
| Net earnings | 611.01 | 629.24 | 1 487.66 | 1 875.04 | 1 724.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 429.60 | 160.76 | 137.68 | 127.71 | 127.68 |
| Participating interests | 2 901.83 | 4 500.56 | 6 421.66 | 8 182.58 | |
| Investments total | 2 429.60 | 3 062.59 | 4 638.25 | 6 549.37 | 8 310.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.83 | 12.00 | 12.13 | ||
| Current deferred tax assets | 8.00 | 4.00 | 2.00 | ||
| Short term receivables total | 8.00 | 4.83 | 14.00 | 12.13 | |
| Cash and bank deposits | 15.82 | 5.29 | 60.40 | 9.35 | 21.97 |
| Cash and cash equivalents | 15.82 | 5.29 | 60.40 | 9.35 | 21.97 |
| Balance sheet total (assets) | 2 445.42 | 3 075.88 | 4 703.48 | 6 572.72 | 8 344.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 379.60 | 3 012.59 | 4 502.00 | 6 413.12 | 8 174.01 |
| Retained earnings | - 617.72 | - 639.70 | -1 499.86 | -1 923.32 | -1 809.17 |
| Profit of the financial year | 611.01 | 629.24 | 1 487.66 | 1 875.04 | 1 724.17 |
| Shareholders equity total | 2 422.89 | 3 052.13 | 4 539.80 | 6 414.84 | 8 139.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 8.00 | 10.76 | 8.00 |
| Current owed to participating | 83.00 | 137.75 | |||
| Current owed to group member | 19.53 | 20.74 | 123.90 | 48.03 | 29.23 |
| Other non-interest bearing current liabilities | 31.78 | 16.09 | 30.38 | ||
| Current liabilities total | 22.53 | 23.74 | 163.69 | 157.88 | 205.35 |
| Balance sheet total (liabilities) | 2 445.42 | 3 075.88 | 4 703.48 | 6 572.72 | 8 344.36 |
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