S Skov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42873446
Weidekampsgade 61, 2300 København S
sorenskovhansen@gmail.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.29 | -6.50 |
| EBIT | -8.29 | -6.50 |
| Other financial income | 0.14 | |
| Other financial expenses | -3.87 | -2.78 |
| Net income from associates (fin.) | 600.00 | |
| Pre-tax profit | -12.16 | 590.86 |
| Income taxes | 2.68 | 2.01 |
| Net earnings | -9.49 | 592.87 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 186.45 | 161.77 |
| Short term receivables total | 186.45 | 161.77 |
| Cash and bank deposits | 3.13 | 600.48 |
| Cash and cash equivalents | 3.13 | 600.48 |
| Balance sheet total (assets) | 229.58 | 802.25 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 2.04 | 2.04 |
| Shares repurchased | 122.00 | |
| Retained earnings | - 131.49 | |
| Profit of the financial year | -9.49 | 592.87 |
| Shareholders equity total | 32.56 | 625.43 |
| Non-current liabilities total | ||
| Current owed to participating | 3.00 | 3.00 |
| Current owed to group member | 104.00 | 107.55 |
| Short-term deferred tax liabilities | 83.77 | 59.76 |
| Other non-interest bearing current liabilities | 6.25 | 6.50 |
| Current liabilities total | 197.02 | 176.82 |
| Balance sheet total (liabilities) | 229.58 | 802.25 |
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