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S Skov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42873446
Furesøvej 62, 2830 Virum
sorenskovhansen@gmail.com
tel: 93834378
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.29 | -6.50 | -6.75 | -8.50 |
| EBIT | -8.29 | -6.50 | -6.75 | -8.50 |
| Other financial income | 0.14 | 588.31 | 709.60 | |
| Other financial expenses | -3.87 | -2.78 | -4.96 | -1.70 |
| Net income from associates (fin.) | 600.00 | |||
| Pre-tax profit | -12.16 | 590.86 | 576.60 | 699.39 |
| Income taxes | 2.68 | 2.01 | -17.47 | 0.13 |
| Net earnings | -9.49 | 592.87 | 559.12 | 699.52 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 186.45 | 161.77 | 190.68 | 201.60 |
| Short term receivables total | 186.45 | 161.77 | 190.68 | 201.60 |
| Other current investments | 663.80 | 558.00 | ||
| Cash and bank deposits | 3.13 | 600.48 | 205.58 | 1 003.95 |
| Cash and cash equivalents | 3.13 | 600.48 | 869.38 | 1 561.95 |
| Balance sheet total (assets) | 229.58 | 802.25 | 1 100.07 | 1 803.55 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 2.04 | 2.04 | 2.04 | 2.04 |
| Shares repurchased | 122.00 | 158.80 | ||
| Retained earnings | - 131.49 | 461.39 | 861.71 | |
| Profit of the financial year | -9.49 | 592.87 | 559.12 | 699.52 |
| Shareholders equity total | 32.56 | 625.43 | 1 062.55 | 1 762.08 |
| Non-current liabilities total | ||||
| Current owed to participating | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 104.00 | 107.55 | ||
| Short-term deferred tax liabilities | 83.77 | 59.76 | 27.76 | 31.47 |
| Other non-interest bearing current liabilities | 6.25 | 6.50 | 6.75 | 7.00 |
| Current liabilities total | 197.02 | 176.82 | 37.51 | 41.47 |
| Balance sheet total (liabilities) | 229.58 | 802.25 | 1 100.07 | 1 803.55 |
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