Alexander Skov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42195782
Hovborgvej 28 C, Tofterup 7200 Grindsted
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.25 | -39.00 | -23.00 |
| EBIT | -5.25 | -39.00 | -23.00 |
| Other financial income | 15.23 | ||
| Other financial expenses | -2.99 | -29.67 | |
| Net income from associates (fin.) | 180.63 | 1.46 | - 552.78 |
| Pre-tax profit | 175.38 | -40.53 | - 590.23 |
| Income taxes | 1.16 | 9.20 | 2.45 |
| Net earnings | 176.54 | -31.33 | - 587.78 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 224.38 | 506.60 | 230.34 |
| Participating interests | 16.00 | ||
| Investments total | 240.38 | 506.60 | 230.34 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 62.18 | 109.01 | 56.26 |
| Short term receivables total | 62.18 | 109.01 | 56.26 |
| Cash and bank deposits | 2.50 | 1.47 | 0.05 |
| Cash and cash equivalents | 2.50 | 1.47 | 0.05 |
| Balance sheet total (assets) | 305.06 | 617.08 | 286.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 7.50 | ||
| Other reserves | 180.63 | 443.20 | |
| Retained earnings | - 180.63 | - 259.16 | 152.71 |
| Profit of the financial year | 176.54 | -31.33 | - 587.78 |
| Shareholders equity total | 224.04 | 192.71 | - 395.07 |
| Non-current owed to group member | 321.56 | 398.87 | |
| Non-current deferred tax liabilities | 61.02 | 31.63 | |
| Non-current liabilities total | 61.02 | 353.19 | 398.87 |
| Current trade creditors | 10.00 | 16.50 | |
| Current owed to group member | 4.00 | ||
| Short-term deferred tax liabilities | 61.02 | 25.62 | |
| Other non-interest bearing current liabilities | 16.00 | 0.15 | 240.73 |
| Current liabilities total | 20.00 | 71.17 | 282.85 |
| Balance sheet total (liabilities) | 305.06 | 617.08 | 286.64 |
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